Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-May-2024 03:58:55 AM 
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Rejection Details

State : MANIPUR District : PHERZAWL



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 MN2003007_280323APB_FTO_34631 2003007000NRG23230320230282129 0259856706 28/03/2023 HLEIZAKIM HLEIZAKIM 2003007WL000743 00703 AIRP0000001 502 29/03/2023 Aadhaar Number not mapped to Account Number
2 MN2003007_280323FTO_34882 2003007000NRG23250320230353619 0262925867 28/03/2023 LALNUNSANG LALNUNSANG 2003007WL000843 00032 UTIB0001868 1004 29/03/2023 No Such Account
3 MN2003007_280323FTO_34987 2003007000NRG23270320230433738 0262927035 28/03/2023 HMANGNEIHLUN HMANGNEIHLUN 2003007WL001104 00032 UTIB0001868 1004 29/03/2023 No Such Account
4 MN2003007_280323FTO_34987 2003007000NRG23270320230434900 0262926524 28/03/2023 LALPAWLLIEN LALPAWLLIEN 2003007WL001104 00354 PUNB0025520 1004 29/03/2023 No Such Account
5 MN2003007_280323FTO_34987 2003007000NRG23280320230477995 0262926604 28/03/2023 EBENEZER LALRUOTTLUONG EBENEZER LALRUOTTLUONG 2003007WL001259 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
6 MN2003007_280323FTO_34987 2003007000NRG23280320230477996 0262926609 28/03/2023 EBENEZER LALRUOTTLUONG EBENEZER LALRUOTTLUONG 2003007WL001259 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
7 MN2003007_280323FTO_34987 2003007000NRG23280320230478251 0262926796 28/03/2023 PHIRTHATHANG PHIRTHATHANG 2003007WL001259 00703 AIRP0000001 1255 29/03/2023 A/C Blocked or Frozen
8 MN2003007_280323FTO_34987 2003007000NRG23280320230478881 0262926499 28/03/2023 ANDREW L FAMHOITE ANDREW L FAMHOITE 2003007WL001259 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
9 MN2003007_280323FTO_34882 2003007000NRG23250320230353617 0262925864 28/03/2023 LALNUNSANG LALNUNSANG 2003007WL000843 00032 UTIB0001868 753 29/03/2023 No Such Account
10 MN2003007_270323FTO_33818 2003007000NRG23270320230425616 0264712059 27/03/2023 MANASIA LALHMUSUOK MANASIA LALHMUSUOK 2003007WL001078 00354 PUNB0025520 502 29/03/2023 A/C Blocked or Frozen
11 MN2003007_280323FTO_34987 2003007000NRG23270320230434115 0262926826 28/03/2023 LALHMINGTHANG LALHMINGTHANG 2003007WL001104 00354 PUNB0025520 1004 29/03/2023 No Such Account
12 MN2003007_280323FTO_34987 2003007000NRG23270320230436183 0262927033 28/03/2023 LALTHUOIZO LALTHUOIZO 2003007WL001104 00282 UTBI0IMP312 502 29/03/2023 No Such Account
13 MN2003007_280323FTO_34987 2003007000NRG23280320230478000 0262926607 28/03/2023 EBENEZER LALRUOTTLUONG EBENEZER LALRUOTTLUONG 2003007WL001259 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
14 MN2003007_280323FTO_34987 2003007000NRG23280320230478003 0262926790 28/03/2023 CHAWNGZAKIM CHAWNGZAKIM 2003007WL001259 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
15 MN2003007_280323FTO_34882 2003007000NRG23250320230353596 0262925803 28/03/2023 RIDAWL RIDAWL 2003007WL000843 00354 PUNB0025520 753 29/03/2023 Account Closed
16 MN2003007_270323FTO_33818 2003007000NRG23270320230422419 0264711457 27/03/2023 Laldawnglien Laldawnglien 2003007WL001077 00415 SBIN0006182 1004 29/03/2023 Account Closed
17 MN2003007_280323FTO_34987 2003007000NRG23280320230478076 0262926759 28/03/2023 LUNZAMANG LUNZAMANG 2003007WL001259 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
18 MN2003007_280323FTO_34987 2003007000NRG23280320230478248 0262926793 28/03/2023 PHIRTHATHANG PHIRTHATHANG 2003007WL001259 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
19 MN2003007_280323FTO_34882 2003007000NRG23250320230353621 0262925863 28/03/2023 LALNUNSANG LALNUNSANG 2003007WL000843 00032 UTIB0001868 251 29/03/2023 No Such Account
20 MN2003007_270323FTO_33818 2003007000NRG23270320230424012 0264711885 27/03/2023 JACOB JACOB 2003007WL001078 00354 PUNB0025520 502 29/03/2023 No Such Account
21 MN2003007_280323FTO_34987 2003007000NRG23280320230478249 0262926798 28/03/2023 PHIRTHATHANG PHIRTHATHANG 2003007WL001259 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
22 MN2003007_280323FTO_34987 2003007000NRG23280320230478279 0262926508 28/03/2023 LALRINPUI LALRINPUI 2003007WL001259 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
23 MN2003007_280323FTO_34987 2003007000NRG23280320230478879 0262926502 28/03/2023 ANDREW L FAMHOITE ANDREW L FAMHOITE 2003007WL001259 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
24 MN2003007_280323FTO_34605 2003007000NRG23230320230282187 0262555432 28/03/2023 FIMROTHANG FIMROTHANG 2003007WL000743 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
25 MN2003007_280323FTO_34605 2003007000NRG23230320230282217 0262555427 28/03/2023 NGAIKHAWLAL NGAIKHAWLAL 2003007WL000743 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
26 MN2003007_280323FTO_34882 2003007000NRG23250320230353595 0262925805 28/03/2023 RIDAWL RIDAWL 2003007WL000843 00354 PUNB0025520 251 29/03/2023 Account Closed
27 MN2003007_280323FTO_34987 2003007000NRG23280320230478247 0262926797 28/03/2023 PHIRTHATHANG PHIRTHATHANG 2003007WL001259 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
28 MN2003002_280323APB_FTO_34839 2003002000NRG23250320230354779 0259854862 28/03/2023 V. Lalmawi V. Lalmawi 2003002WL000850 00415 SBIN0006182 753 29/03/2023 Account Closed
29 MN2003002_280323APB_FTO_34839 2003002000NRG23250320230354782 0259854865 28/03/2023 V. Lalmawi V. Lalmawi 2003002WL000850 00415 SBIN0006182 1255 29/03/2023 Account Closed
30 MN2003002_280323APB_FTO_34839 2003002000NRG23250320230355024 0259854738 28/03/2023 DOROTHY VANLALRUOT DOROTHY VANLALRUOT 2003002WL000850 00415 SBIN0015027 753 29/03/2023 Aadhaar Number not mapped to Account Number
31 MN2003007_280323APB_FTO_34811 2003007000NRG23250320230342691 0259867016 28/03/2023 DANIEL LALSANHIM DANIEL LALSANHIM 2003007WL000812 00415 SBIN0015027 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MN2003007_280323APB_FTO_34811 2003007000NRG23250320230343017 0259866924 28/03/2023 HMANGAIZO HMANGAIZO 2003007WL000812 00354 PUNB0025520 502 29/03/2023 Dormant Account
33 MN2003007_270323FTO_33712 2003007000NRG23270320230424019 0263390058 27/03/2023 JACOB JACOB 2003007WL001078 00354 PUNB0025520 502 29/03/2023 No Such Account
34 MN2003007_270323FTO_33712 2003007000NRG23270320230424020 0263390059 27/03/2023 JACOB JACOB 2003007WL001078 00354 PUNB0025520 1004 29/03/2023 No Such Account
35 MN2003007_290323FTO_35987 2003007000NRG23290320230515850 0282124978 29/03/2023 NGAITUOLIEN NGAITUOLIEN 2003007WL001427 00354 PUNB0025520 251 29/03/2023 No Such Account
36 MN2003007_290323FTO_35987 2003007000NRG23290320230515884 0282125214 29/03/2023 Lungawi Lungawi 2003007WL001427 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
37 MN2003002_280323APB_FTO_34839 2003002000NRG23250320230355026 0259854740 28/03/2023 DOROTHY VANLALRUOT DOROTHY VANLALRUOT 2003002WL000850 00415 SBIN0015027 1255 29/03/2023 Aadhaar Number not mapped to Account Number
38 MN2003002_280323APB_FTO_34839 2003002000NRG23250320230355027 0259854741 28/03/2023 DOROTHY VANLALRUOT DOROTHY VANLALRUOT 2003002WL000850 00415 SBIN0015027 502 29/03/2023 Aadhaar Number not mapped to Account Number
39 MN2003002_280323APB_FTO_34892 2003002000NRG23250320230359259 0259840947 28/03/2023 Gloria Nemnunhoih Gloria Nemnunhoih 2003002WL000858 00045 BARB0VJCHCH 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MN2003007_270323FTO_33712 2003007000NRG23270320230424017 0263390054 27/03/2023 JACOB JACOB 2003007WL001078 00354 PUNB0025520 502 29/03/2023 No Such Account
41 MN2003007_270323FTO_33712 2003007000NRG23270320230425618 0263390135 27/03/2023 MANASIA LALHMUSUOK MANASIA LALHMUSUOK 2003007WL001078 00354 PUNB0025520 1004 29/03/2023 A/C Blocked or Frozen
42 MN2003007_270323FTO_33712 2003007000NRG23270320230425620 0263390136 27/03/2023 MANASIA LALHMUSUOK MANASIA LALHMUSUOK 2003007WL001078 00354 PUNB0025520 502 29/03/2023 A/C Blocked or Frozen
43 MN2003007_290323APB_FTO_36003 2003007000NRG23290320230516200 0282134024 29/03/2023 LALRAWNKIM LALRAWNKIM 2003007WL001427 00703 AIRP0000001 753 29/03/2023 Aadhaar Number not mapped to Account Number
44 MN2003007_290323FTO_35987 2003007000NRG23290320230516750 0282125238 29/03/2023 Zaneivung Zaneivung 2003007WL001427 00703 AIRP0000001 251 29/03/2023 A/C Blocked or Frozen
45 MN2003007_290323FTO_35987 2003007000NRG23290320230517648 0282125094 29/03/2023 CHAWNHMINGTHANG CHAWNHMINGTHANG 2003007WL001427 00703 AIRP0000001 753 29/03/2023 A/C Blocked or Frozen
46 MN2003007_290323FTO_35987 2003007000NRG23290320230517650 0282125095 29/03/2023 CHAWNHMINGTHANG CHAWNHMINGTHANG 2003007WL001427 00703 AIRP0000001 251 29/03/2023 A/C Blocked or Frozen
47 MN2003008_280323APB_FTO_35544 2003008000NRG23200320230199292 0277454014 28/03/2023 NENGKHANTHANG NENGKHANTHANG 2003008WL000610 00691 IPOS0000001 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MN2003002_280323FTO_34747 2003002000NRG22250320230395635 0264573202 28/03/2023 Dongthianlam Dongthianlam 2003002WL002607 00415 SBIN0006182 1255 29/03/2023 No Such Account
49 MN2003002_280323APB_FTO_34839 2003002000NRG23250320230354774 0259854857 28/03/2023 V. Lalmawi V. Lalmawi 2003002WL000850 00415 SBIN0006182 251 29/03/2023 Account Closed
50 MN2003007_280323APB_FTO_34950 2003007000NRG23280320230478526 0259803798 28/03/2023 CHANROPUI CHANROPUI 2003007WL001259 00703 AIRP0000001 502 29/03/2023 Aadhaar Number not mapped to Account Number
51 MN2003007_290323FTO_35987 2003007000NRG23290320230515939 0282125140 29/03/2023 GLORY LALRINGMUONG KHAWBUNG GLORY LALRINGMUONG KHAWBUNG 2003007WL001427 00703 AIRP0000001 753 29/03/2023 Account Closed
52 MN2003007_280323FTO_34705 2003007000NRG23240320230304950 0264577292 28/03/2023 NEHEMIA NEHEMIA 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
53 MN2003007_280323FTO_34705 2003007000NRG23240320230304959 0264577321 28/03/2023 VANLALTHIENG VANLALTHIENG 2003007WL000773 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
54 MN2003007_280323FTO_34705 2003007000NRG23240320230305098 0264577282 28/03/2023 LALSUONGVEL LALSUONGVEL 2003007WL000773 00703 AIRP0000001 251 29/03/2023 A/C Blocked or Frozen
55 MN2003007_280323FTO_34705 2003007000NRG23240320230305498 0264577320 28/03/2023 PHIRTHATHANG PHIRTHATHANG 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
56 MN2003008_290323FTO_36120 2003008000NRG22290320230406621 0305232478 29/03/2023 LALTHLAMUONG BUONGPUI LALTHLAMUONG BUONGPUI 2003008WL002698 00415 SBIN0006182 502 30/03/2023 No Such Account
57 MN2003008_280323FTO_34737 2003008000NRG23210320230272650 0277645819 28/03/2023 Lalkiemlo Hmar Lalkiemlo Hmar 2003008WL000708 00089 CBIN0282683 502 29/03/2023 Account Closed
58 MN2003008_280323FTO_34737 2003008000NRG23210320230272721 0277646033 28/03/2023 Memory Lallengvar Memory Lallengvar 2003008WL000708 00354 PUNB0032520 502 29/03/2023 A/C Blocked or Frozen
59 MN2003008_280323FTO_34737 2003008000NRG23250320230339349 0277646014 28/03/2023 L Ringsang L Ringsang 2003008WL000809 00691 IPOS0000001 251 29/03/2023 No Such Account
60 MN2003008_280323FTO_34737 2003008000NRG23250320230339354 0277646019 28/03/2023 L Ringsang L Ringsang 2003008WL000809 00691 IPOS0000001 251 29/03/2023 No Such Account
61 MN2003002_280323APB_FTO_35133 2003002000NRG23250320230369672 0259784268 28/03/2023 Lynda naulak Lynda naulak 2003002WL000884 00415 SBIN0006182 1004 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MN2003007_280323FTO_34705 2003007000NRG23240320230304645 0264577250 28/03/2023 LALREMLIEN LALREMLIEN 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
63 MN2003007_280323FTO_34705 2003007000NRG23240320230305379 0264577241 28/03/2023 DARROHNEM DARROHNEM 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
64 MN2003007_280323FTO_34705 2003007000NRG23240320230305380 0264577242 28/03/2023 DARROHNEM DARROHNEM 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
65 MN2003007_280323FTO_34705 2003007000NRG23240320230304417 0264577275 28/03/2023 LALRAMTHAR LALRAMTHAR 2003007WL000773 00703 AIRP0000001 1255 29/03/2023 A/C Blocked or Frozen
66 MN2003007_280323FTO_34705 2003007000NRG23240320230304954 0264577287 28/03/2023 NEHEMIA NEHEMIA 2003007WL000773 00703 AIRP0000001 251 29/03/2023 A/C Blocked or Frozen
67 MN2003007_280323FTO_34705 2003007000NRG23240320230304965 0264577323 28/03/2023 VANLALTHIENG VANLALTHIENG 2003007WL000773 00703 AIRP0000001 251 29/03/2023 A/C Blocked or Frozen
68 MN2003007_280323FTO_34705 2003007000NRG23240320230305462 0264577265 28/03/2023 EBENEZER LALRUOTTLUONG EBENEZER LALRUOTTLUONG 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
69 MN2003008_280323FTO_34737 2003008000NRG23250320230339353 0277646020 28/03/2023 L Ringsang L Ringsang 2003008WL000809 00691 IPOS0000001 251 29/03/2023 No Such Account
70 MN2003007_280323FTO_34705 2003007000NRG23240320230304418 0264577274 28/03/2023 LALRAMTHAR LALRAMTHAR 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
71 MN2003007_280323FTO_34705 2003007000NRG23240320230304957 0264577290 28/03/2023 NEHEMIA NEHEMIA 2003007WL000773 00703 AIRP0000001 1255 29/03/2023 A/C Blocked or Frozen
72 MN2003007_280323FTO_34705 2003007000NRG23240320230304416 0264577276 28/03/2023 LALRAMTHAR LALRAMTHAR 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
73 MN2003007_280323FTO_34705 2003007000NRG23240320230304955 0264577289 28/03/2023 NEHEMIA NEHEMIA 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
74 MN2003007_280323FTO_34705 2003007000NRG23240320230305375 0264577239 28/03/2023 DARROHNEM DARROHNEM 2003007WL000773 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
75 MN2003008_280323FTO_34737 2003008000NRG23250320230339352 0277646052 28/03/2023 L Ringsang L Ringsang 2003008WL000809 00691 IPOS0000001 502 29/03/2023 No Such Account
76 MN2003007_280323FTO_34705 2003007000NRG23240320230304956 0264577291 28/03/2023 NEHEMIA NEHEMIA 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
77 MN2003007_280323FTO_34705 2003007000NRG23240320230305374 0264577245 28/03/2023 DARROHNEM DARROHNEM 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
78 MN2003002_280323FTO_34581 2003002000NRG22250320230394368 0264563654 28/03/2023 Khaitinsiam Khaitinsiam 2003002WL002585 00354 PUNB0025520 1255 29/03/2023 No Such Account
79 MN2003002_280323FTO_35008 2003002000NRG22250320230396941 0262925916 28/03/2023 Khaikhokam Khaikhokam 2003002WL002622 00462 UCBA0002557 1004 29/03/2023 No Such Account
80 MN2003002_280323APB_FTO_35074 2003002000NRG22250320230397007 0259839702 28/03/2023 Hauthienmuan Hauthienmuan 2003002WL002623 00032 UTIB0001868 1255 29/03/2023 Account Closed
81 MN2003002_270323FTO_33510 2003002000NRG23240320230288296 0260082152 27/03/2023 Sumzachin Sumzachin 2003002WL000763 00354 PUNB0025520 753 29/03/2023 No Such Account
82 MN2003002_270323FTO_33416 2003002000NRG23240320230290371 0260095334 27/03/2023 Lamkhochin Lamkhochin 2003002WL000764 00415 SBIN0006182 1004 29/03/2023 No Such Account
83 MN2003007_270323FTO_33659 2003007000NRG23270320230421292 0263386597 27/03/2023 KHUONGZALER KHUONGZALER 2003007WL001075 00354 PUNB0025520 502 29/03/2023 Account Closed
84 MN2003002_270323FTO_33510 2003002000NRG23240320230288293 0260082155 27/03/2023 Sumzachin Sumzachin 2003002WL000763 00354 PUNB0025520 753 29/03/2023 No Such Account
85 MN2003002_270323FTO_33510 2003002000NRG23240320230288300 0260082281 27/03/2023 Sumzachin Sumzachin 2003002WL000763 00354 PUNB0025520 251 29/03/2023 No Such Account
86 MN2003002_270323FTO_33510 2003002000NRG23240320230289252 0260082451 27/03/2023 Nemngaihlun Nemngaihlun 2003002WL000763 00415 SBIN0006182 753 29/03/2023 No Such Account
87 MN2003002_270323FTO_33416 2003002000NRG23240320230290374 0260095363 27/03/2023 Janglalsiem Janglalsiem 2003002WL000764 00415 SBIN0015027 1004 29/03/2023 Account Closed
88 MN2003007_270323FTO_33659 2003007000NRG23270320230421293 0263386599 27/03/2023 KHUONGZALER KHUONGZALER 2003007WL001075 00354 PUNB0025520 251 29/03/2023 Account Closed
89 MN2003002_280323FTO_34725 2003002000NRG22250320230395280 0264563263 28/03/2023 Robin Laldinglien Robin Laldinglien 2003002WL002599 00462 UCBA0002557 1004 29/03/2023 No Such Account
90 MN2003002_280323APB_FTO_35074 2003002000NRG22250320230397008 0259839703 28/03/2023 Hauthienmuan Hauthienmuan 2003002WL002623 00032 UTIB0001868 1004 29/03/2023 Account Closed
91 MN2003002_270323FTO_33510 2003002000NRG23240320230288294 0260082154 27/03/2023 Sumzachin Sumzachin 2003002WL000763 00354 PUNB0025520 753 29/03/2023 No Such Account
92 MN2003002_270323FTO_33510 2003002000NRG23240320230289251 0260082454 27/03/2023 Nemngaihlun Nemngaihlun 2003002WL000763 00415 SBIN0006182 753 29/03/2023 No Such Account
93 MN2003002_270323FTO_33510 2003002000NRG23240320230289253 0260082452 27/03/2023 Nemngaihlun Nemngaihlun 2003002WL000763 00415 SBIN0006182 1255 29/03/2023 No Such Account
94 MN2003002_270323FTO_33510 2003002000NRG23240320230288301 0260082145 27/03/2023 Sumzachin Sumzachin 2003002WL000763 00354 PUNB0025520 502 29/03/2023 No Such Account
95 MN2003002_270323FTO_33416 2003002000NRG23240320230290366 0260095330 27/03/2023 Lamkhochin Lamkhochin 2003002WL000764 00415 SBIN0006182 1004 29/03/2023 No Such Account
96 MN2003002_270323FTO_33416 2003002000NRG23240320230290373 0260095357 27/03/2023 Janglalsiem Janglalsiem 2003002WL000764 00415 SBIN0015027 502 29/03/2023 Account Closed
97 MN2003002_280323FTO_34725 2003002000NRG22250320230395278 0264563262 28/03/2023 Robin Laldinglien Robin Laldinglien 2003002WL002599 00462 UCBA0002557 753 29/03/2023 No Such Account
98 MN2003002_270323FTO_33510 2003002000NRG23240320230288302 0260082146 27/03/2023 Sumzachin Sumzachin 2003002WL000763 00354 PUNB0025520 1757 29/03/2023 No Such Account
99 MN2003002_270323FTO_33416 2003002000NRG23240320230290365 0260095329 27/03/2023 Lamkhochin Lamkhochin 2003002WL000764 00415 SBIN0006182 1757 29/03/2023 No Such Account
100 MN2003002_270323FTO_33510 2003002000NRG23240320230288303 0260082147 27/03/2023 Sumzachin Sumzachin 2003002WL000763 00354 PUNB0025520 251 29/03/2023 No Such Account
101 MN2003002_270323FTO_33510 2003002000NRG23240320230289256 0260082450 27/03/2023 Nemngaihlun Nemngaihlun 2003002WL000763 00415 SBIN0006182 502 29/03/2023 No Such Account
102 MN2003002_270323FTO_33510 2003002000NRG23240320230289261 0260082158 27/03/2023 Nemngaihlun Nemngaihlun 2003002WL000763 00415 SBIN0006182 251 29/03/2023 No Such Account
103 MN2003002_280323FTO_34725 2003002000NRG22250320230395279 0264563264 28/03/2023 Robin Laldinglien Robin Laldinglien 2003002WL002599 00462 UCBA0002557 1004 29/03/2023 No Such Account
104 MN2003002_280323FTO_35008 2003002000NRG22250320230396983 0262925922 28/03/2023 Niangthiannei Niangthiannei 2003002WL002622 00462 UCBA0002557 1004 29/03/2023 No Such Account
105 MN2003002_270323FTO_33510 2003002000NRG23240320230289255 0260082449 27/03/2023 Nemngaihlun Nemngaihlun 2003002WL000763 00415 SBIN0006182 1255 29/03/2023 No Such Account
106 MN2003002_270323FTO_33510 2003002000NRG23240320230289257 0260082447 27/03/2023 Nemngaihlun Nemngaihlun 2003002WL000763 00415 SBIN0006182 1255 29/03/2023 No Such Account
107 MN2003002_270323APB_FTO_33259 2003002000NRG23250320230366826 0262777747 27/03/2023 Zamkhanlian Zamkhanlian 2003002WL000879 00415 SBIN0015429 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MN2003007_280323FTO_34875 2003007000NRG23250320230352946 0264560965 28/03/2023 LALDITSANG LALDITSANG 2003007WL000842 00282 UTBI0RRBMRB 502 29/03/2023 No Such Account
109 MN2003002_270323APB_FTO_33375 2003002000NRG22250320230396415 0262864375 27/03/2023 Nian Maan Nian Maan 2003002WL002621 00415 SBIN0006182 1004 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MN2003007_280323FTO_34819 2003007000NRG23250320230343203 0264726192 28/03/2023 THIENGKIM THIENGKIM 2003007WL000812 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
111 MN2003002_270323APB_FTO_33259 2003002000NRG23250320230366590 0262777644 27/03/2023 Nian Maan Nian Maan 2003002WL000879 00415 SBIN0006182 251 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MN2003002_270323APB_FTO_33259 2003002000NRG23250320230368091 0262777640 27/03/2023 Paujachin Paujachin 2003002WL000879 00415 SBIN0015429 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MN2003008_280323APB_FTO_35368 2003008000NRG23200320230198397 0277454477 28/03/2023 NENGKHANTHANG NENGKHANTHANG 2003008WL000599 00691 IPOS0000001 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MN2003002_270323APB_FTO_33375 2003002000NRG22250320230396416 0262864376 27/03/2023 Nian Maan Nian Maan 2003002WL002621 00415 SBIN0006182 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MN2003002_270323APB_FTO_33259 2003002000NRG23250320230366819 0262777744 27/03/2023 Zamkhanlian Zamkhanlian 2003002WL000879 00415 SBIN0015429 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MN2003002_270323APB_FTO_33259 2003002000NRG23250320230368088 0262777637 27/03/2023 Paujachin Paujachin 2003002WL000879 00415 SBIN0015429 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MN2003002_270323APB_FTO_33259 2003002000NRG23250320230368090 0262777639 27/03/2023 Paujachin Paujachin 2003002WL000879 00415 SBIN0015429 1004 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MN2003007_280323FTO_34875 2003007000NRG23250320230344200 0264560758 28/03/2023 LALROKIM LALROKIM 2003007WL000816 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
119 MN2003007_290323APB_FTO_35980 2003007000NRG23290320230515967 0282137986 29/03/2023 LALHRIETZING LALHRIETZING 2003007WL001427 00415 SBIN0015429 753 29/03/2023 Aadhaar Number not mapped to Account Number
120 MN2003002_270323APB_FTO_33259 2003002000NRG23250320230366820 0262777745 27/03/2023 Zamkhanlian Zamkhanlian 2003002WL000879 00415 SBIN0015429 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MN2003002_270323APB_FTO_33259 2003002000NRG23250320230368087 0262777636 27/03/2023 Paujachin Paujachin 2003002WL000879 00415 SBIN0015429 251 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MN2003002_270323APB_FTO_33375 2003002000NRG22250320230396865 0262864372 27/03/2023 Paujachin Paujachin 2003002WL002621 00415 SBIN0015429 1004 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MN2003007_290323APB_FTO_35980 2003007000NRG23290320230517801 0282137734 29/03/2023 LALRUOTKIM LALRUOTKIM 2003007WL001427 00415 SBIN0006182 251 29/03/2023 Aadhaar Number not mapped to Account Number
124 MN2003002_270323APB_FTO_33375 2003002000NRG22250320230396866 0262864373 27/03/2023 Paujachin Paujachin 2003002WL002621 00415 SBIN0015429 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MN2003008_290323FTO_36186 2003008000NRG22290320230407690 0305302967 29/03/2023 K EMMANUEL K EMMANUEL 2003008WL002717 00415 SBIN0006182 502 30/03/2023 No Such Account
126 MN2003002_270323APB_FTO_33259 2003002000NRG23250320230366817 0262777742 27/03/2023 Zamkhanlian Zamkhanlian 2003002WL000879 00415 SBIN0015429 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MN2003007_280323APB_FTO_34950 2003007000NRG23280320230478527 0259803799 28/03/2023 CHANROPUI CHANROPUI 2003007WL001259 00703 AIRP0000001 1255 29/03/2023 Aadhaar Number not mapped to Account Number
128 MN2003007_290323FTO_35987 2003007000NRG23290320230515938 0282125141 29/03/2023 GLORY LALRINGMUONG KHAWBUNG GLORY LALRINGMUONG KHAWBUNG 2003007WL001427 00703 AIRP0000001 251 29/03/2023 Account Closed
129 MN2003008_280323APB_FTO_35544 2003008000NRG23200320230199066 0277454012 28/03/2023 NENGKHANTHANG NENGKHANTHANG 2003008WL000608 00691 IPOS0000001 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MN2003008_280323APB_FTO_35544 2003008000NRG23200320230199079 0277453376 28/03/2023 SONGKHANGIN SONGKHANGIN 2003008WL000608 00354 PUNB0032520 502 29/03/2023 A/C Blocked or Frozen
131 MN2003002_280323APB_FTO_34839 2003002000NRG23250320230354775 0259854858 28/03/2023 V. Lalmawi V. Lalmawi 2003002WL000850 00415 SBIN0006182 1255 29/03/2023 Account Closed
132 MN2003002_280323APB_FTO_34839 2003002000NRG23250320230354777 0259854860 28/03/2023 V. Lalmawi V. Lalmawi 2003002WL000850 00415 SBIN0006182 502 29/03/2023 Account Closed
133 MN2003002_280323APB_FTO_34839 2003002000NRG23250320230355031 0259854745 28/03/2023 DOROTHY VANLALRUOT DOROTHY VANLALRUOT 2003002WL000850 00415 SBIN0015027 251 29/03/2023 Aadhaar Number not mapped to Account Number
134 MN2003002_280323FTO_35031 2003002000NRG23250320230368521 0264561416 28/03/2023 Lunzalen Lunzalen 2003002WL000881 00078 CNRB0004768 1255 29/03/2023 No Such Account
135 MN2003007_270323FTO_33712 2003007000NRG23270320230424024 0263390062 27/03/2023 JACOB JACOB 2003007WL001078 00354 PUNB0025520 251 29/03/2023 No Such Account
136 MN2003007_290323FTO_35987 2003007000NRG23290320230515882 0282125212 29/03/2023 Lungawi Lungawi 2003007WL001427 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
137 MN2003008_280323APB_FTO_35544 2003008000NRG23200320230199136 0277453373 28/03/2023 GINKHOJAM GINKHOJAM 2003008WL000610 00354 PUNB0032520 753 29/03/2023 A/C Blocked or Frozen
138 MN2003002_280323FTO_35031 2003002000NRG23250320230368520 0264561417 28/03/2023 Lunzalen Lunzalen 2003002WL000881 00078 CNRB0004768 1506 29/03/2023 No Such Account
139 MN2003007_270323FTO_33712 2003007000NRG23270320230424025 0263390055 27/03/2023 JACOB JACOB 2003007WL001078 00354 PUNB0025520 753 29/03/2023 No Such Account
140 MN2003008_280323APB_FTO_35544 2003008000NRG23200320230199065 0277454011 28/03/2023 NENGKHANTHANG NENGKHANTHANG 2003008WL000608 00691 IPOS0000001 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MN2003007_290323APB_FTO_36003 2003007000NRG23290320230517176 0282133781 29/03/2023 TLANGHMINGLIEN TLANGHMINGLIEN 2003007WL001427 00462 UCBA0002557 753 29/03/2023 Aadhaar Number not mapped to Account Number
142 MN2003008_280323APB_FTO_35544 2003008000NRG23200320230198910 0277453374 28/03/2023 GINKHOJAM GINKHOJAM 2003008WL000608 00354 PUNB0032520 753 29/03/2023 A/C Blocked or Frozen
143 MN2003008_280323APB_FTO_35544 2003008000NRG23200320230199306 0277453379 28/03/2023 SONGKHANGIN SONGKHANGIN 2003008WL000610 00354 PUNB0032520 753 29/03/2023 A/C Blocked or Frozen
144 MN2003002_280323APB_FTO_34839 2003002000NRG23250320230354780 0259854863 28/03/2023 V. Lalmawi V. Lalmawi 2003002WL000850 00415 SBIN0006182 753 29/03/2023 Account Closed
145 MN2003002_280323APB_FTO_34839 2003002000NRG23250320230355029 0259854743 28/03/2023 DOROTHY VANLALRUOT DOROTHY VANLALRUOT 2003002WL000850 00415 SBIN0015027 1255 29/03/2023 Aadhaar Number not mapped to Account Number
146 MN2003002_280323FTO_35031 2003002000NRG23250320230368517 0264561420 28/03/2023 Lunzalen Lunzalen 2003002WL000881 00078 CNRB0004768 502 29/03/2023 No Such Account
147 MN2003007_290323APB_FTO_36003 2003007000NRG23290320230516946 0282133854 29/03/2023 GRACE LALNEICHIENG GRACE LALNEICHIENG 2003007WL001427 00415 SBIN0006182 753 29/03/2023 Aadhaar Number not mapped to Account Number
148 MN2003002_280323FTO_34747 2003002000NRG22250320230395634 0264573203 28/03/2023 Dongthianlam Dongthianlam 2003002WL002607 00415 SBIN0006182 753 29/03/2023 No Such Account
149 MN2003002_280323APB_FTO_34839 2003002000NRG23250320230354773 0259854856 28/03/2023 V. Lalmawi V. Lalmawi 2003002WL000850 00415 SBIN0006182 1004 29/03/2023 Account Closed
150 MN2003002_280323APB_FTO_34892 2003002000NRG23250320230359260 0259840948 28/03/2023 Gloria Nemnunhoih Gloria Nemnunhoih 2003002WL000858 00045 BARB0VJCHCH 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MN2003007_280323APB_FTO_34811 2003007000NRG23250320230342690 0259867015 28/03/2023 DANIEL LALSANHIM DANIEL LALSANHIM 2003007WL000812 00415 SBIN0015027 1004 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MN2003007_270323FTO_33394 2003007000NRG22270320230401212 0260095979 27/03/2023 Tuolien Tuolien 2003007WL002647 00354 PUNB0025520 753 29/03/2023 No Such Account
153 MN2003008_280323APB_FTO_35572 2003008000NRG23150320230013852 0280172365 28/03/2023 BIEKIM BIEKIM 2003008WL000269 00691 IPOS0000001 1255 29/03/2023 A/C Blocked or Frozen
154 MN2003008_280323APB_FTO_35526 2003008000NRG23200320230198643 0277455298 28/03/2023 GINKHOJAM GINKHOJAM 2003008WL000602 00354 PUNB0032520 753 29/03/2023 A/C Blocked or Frozen
155 MN2003002_280323FTO_34834 2003002000NRG23250320230354833 0264576496 28/03/2023 T Khaia T Khaia 2003002WL000850 00415 SBIN0006182 1004 29/03/2023 No Such Account
156 MN2003007_270323APB_FTO_33583 2003007000NRG23270320230421472 0262871540 27/03/2023 RAMTHLAMUONG RAMTHLAMUONG 2003007WL001075 00354 PUNB0025520 1255 29/03/2023 Aadhaar Number not mapped to Account Number
157 MN2003008_280323APB_FTO_35572 2003008000NRG23150320230013800 0280172364 28/03/2023 BIEKIM BIEKIM 2003008WL000268 00691 IPOS0000001 251 29/03/2023 A/C Blocked or Frozen
158 MN2003008_280323APB_FTO_35560 2003008000NRG23250320230364381 0277452685 28/03/2023 Lamneithang Lamneithang 2003008WL000871 00354 PUNB0032520 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MN2003002_280323FTO_34834 2003002000NRG23250320230354840 0264576503 28/03/2023 T Khaia T Khaia 2003002WL000850 00415 SBIN0006182 753 29/03/2023 No Such Account
160 MN2003007_270323FTO_33394 2003007000NRG22270320230400551 0260096114 27/03/2023 Redol Redol 2003007WL002646 00354 PUNB0025520 251 29/03/2023 Account Closed
161 MN2003007_270323FTO_33394 2003007000NRG22270320230400607 0260096370 27/03/2023 LALNUNSANG LALNUNSANG 2003007WL002646 00032 UTIB0001868 251 29/03/2023 No Such Account
162 MN2003008_280323APB_FTO_35560 2003008000NRG23200320230199307 0277452583 28/03/2023 SONGKHANGIN SONGKHANGIN 2003008WL000610 00354 PUNB0032520 502 29/03/2023 A/C Blocked or Frozen
163 MN2003008_280323APB_FTO_35560 2003008000NRG23200320230199531 0277452611 28/03/2023 SONGKHANGIN SONGKHANGIN 2003008WL000611 00354 PUNB0032520 753 29/03/2023 A/C Blocked or Frozen
164 MN2003002_280323FTO_34569 2003002000NRG23250320230337664 0264572598 28/03/2023 T Gingoupiang T Gingoupiang 2003002WL000805 00415 SBIN0015428 1255 29/03/2023 No Such Account
165 MN2003007_270323FTO_33394 2003007000NRG22270320230400552 0260096117 27/03/2023 Redol Redol 2003007WL002646 00354 PUNB0025520 502 29/03/2023 Account Closed
166 MN2003007_270323FTO_33394 2003007000NRG22270320230400604 0260096342 27/03/2023 LALNUNSANG LALNUNSANG 2003007WL002646 00032 UTIB0001868 251 29/03/2023 No Such Account
167 MN2003007_270323FTO_33394 2003007000NRG22270320230400889 0260095977 27/03/2023 Tuolien Tuolien 2003007WL002646 00354 PUNB0025520 251 29/03/2023 No Such Account
168 MN2003007_270323APB_FTO_33583 2003007000NRG23270320230419379 0262871486 27/03/2023 S. TUOTHANG S. TUOTHANG 2003007WL001075 00354 PUNB0025520 502 29/03/2023 Aadhaar Number not mapped to Account Number
169 MN2003008_280323APB_FTO_35526 2003008000NRG23200320230198602 0277455658 28/03/2023 NENGKHANTHANG NENGKHANTHANG 2003008WL000601 00691 IPOS0000001 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MN2003008_280323APB_FTO_35526 2003008000NRG23210320230240295 0277455807 28/03/2023 ANGELA LALNEITHA ANGELA LALNEITHA 2003008WL000692 00354 PUNB0025520 502 29/03/2023 Account Closed
171 MN2003002_280323FTO_34569 2003002000NRG23250320230337662 0264572600 28/03/2023 T Gingoupiang T Gingoupiang 2003002WL000805 00415 SBIN0015428 1506 29/03/2023 No Such Account
172 MN2003007_270323FTO_33394 2003007000NRG22270320230400550 0260096116 27/03/2023 Redol Redol 2003007WL002646 00354 PUNB0025520 251 29/03/2023 Account Closed
173 MN2003007_270323FTO_33394 2003007000NRG22270320230400606 0260096369 27/03/2023 LALNUNSANG LALNUNSANG 2003007WL002646 00032 UTIB0001868 251 29/03/2023 No Such Account
174 MN2003008_280323APB_FTO_35560 2003008000NRG23200320230195782 0277452524 28/03/2023 ANGELA LALNEITHA ANGELA LALNEITHA 2003008WL000563 00354 PUNB0025520 1004 29/03/2023 Account Closed
175 MN2003008_280323APB_FTO_35526 2003008000NRG23200320230198617 0277455300 28/03/2023 SONGKHANGIN SONGKHANGIN 2003008WL000601 00354 PUNB0032520 753 29/03/2023 A/C Blocked or Frozen
176 MN2003008_280323APB_FTO_35560 2003008000NRG23200320230199362 0277452582 28/03/2023 GINKHOJAM GINKHOJAM 2003008WL000611 00354 PUNB0032520 753 29/03/2023 A/C Blocked or Frozen
177 MN2003008_280323APB_FTO_35560 2003008000NRG23200320230199532 0277452612 28/03/2023 SONGKHANGIN SONGKHANGIN 2003008WL000611 00354 PUNB0032520 753 29/03/2023 A/C Blocked or Frozen
178 MN2003007_280323FTO_34791 2003007000NRG23250320230338547 0264723605 28/03/2023 RAMTHASANG RAMTHASANG 2003007WL000808 00354 PUNB0025520 1004 29/03/2023 No Such Account
179 MN2003007_280323FTO_34791 2003007000NRG23250320230339112 0264723654 28/03/2023 Hrangneitling Hrangneitling 2003007WL000808 00415 SBIN0006182 502 29/03/2023 No Such Account
180 MN2003007_280323FTO_34791 2003007000NRG23250320230339115 0264723651 28/03/2023 Hrangneitling Hrangneitling 2003007WL000808 00415 SBIN0006182 502 29/03/2023 No Such Account
181 MN2003007_270323FTO_33621 2003007000NRG23270320230419566 0263388156 27/03/2023 Laldawnglien Laldawnglien 2003007WL001075 00415 SBIN0006182 502 29/03/2023 Account Closed
182 MN2003007_270323FTO_33621 2003007000NRG23270320230419911 0263388074 27/03/2023 SIEMCHUNGHNUNG SIEMCHUNGHNUNG 2003007WL001075 00032 UTIB0001868 502 29/03/2023 No Such Account
183 MN2003008_280323FTO_34932 2003008000NRG23180320230172208 0277650700 28/03/2023 LALKOLIEN INFIMATE LALKOLIEN INFIMATE 2003008WL000501 00415 SBIN0006182 502 29/03/2023 No Such Account
184 MN2003002_270323FTO_33358 2003002000NRG22240320230389586 0260082852 27/03/2023 Lamkhochin Lamkhochin 2003002WL002484 00415 SBIN0006182 1255 29/03/2023 No Such Account
185 MN2003002_270323FTO_33358 2003002000NRG22250320230396421 0260083001 27/03/2023 Khama Khama 2003002WL002621 00415 SBIN0015429 1004 29/03/2023 Account Closed
186 MN2003007_280323APB_FTO_34764 2003007000NRG23240320230304912 0259832864 28/03/2023 LALROMAWI LALROMAWI 2003007WL000773 00703 AIRP0000001 502 29/03/2023 Aadhaar Number not mapped to Account Number
187 MN2003007_280323FTO_34791 2003007000NRG23250320230338427 0264723550 28/03/2023 ZAINGHAK ZAINGHAK 2003007WL000808 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
188 MN2003007_280323FTO_34791 2003007000NRG23250320230338432 0264723556 28/03/2023 ZAINGHAK ZAINGHAK 2003007WL000808 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
189 MN2003007_280323FTO_34791 2003007000NRG23250320230338964 0264723816 28/03/2023 Vanlalruot Vanlalruot 2003007WL000808 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
190 MN2003007_280323FTO_34791 2003007000NRG23250320230339168 0264723557 28/03/2023 LALROPUI LALROPUI 2003007WL000808 00045 BARB0VJCHCH 502 29/03/2023 Account Closed
191 MN2003007_280323FTO_34791 2003007000NRG23250320230338552 0264723611 28/03/2023 RAMTHASANG RAMTHASANG 2003007WL000808 00354 PUNB0025520 753 29/03/2023 No Such Account
192 MN2003008_280323APB_FTO_35580 2003008000NRG23150320230014002 0280175111 28/03/2023 BIEKIM BIEKIM 2003008WL000272 00691 IPOS0000001 753 29/03/2023 A/C Blocked or Frozen
193 MN2003002_270323FTO_33358 2003002000NRG22250320230396654 0260083087 27/03/2023 Lalhmingzo Lalhmingzo 2003002WL002621 00354 PUNB0025520 753 29/03/2023 No Such Account
194 MN2003002_270323FTO_33358 2003002000NRG22250320230396730 0260083083 27/03/2023 T. Jamthuam T. Jamthuam 2003002WL002621 00354 PUNB0025520 1004 29/03/2023 No Such Account
195 MN2003007_280323APB_FTO_34764 2003007000NRG23240320230304163 0259832879 28/03/2023 LALDAWMSANG LALDAWMSANG 2003007WL000773 00703 AIRP0000001 1004 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MN2003007_280323FTO_34791 2003007000NRG23250320230339118 0264723647 28/03/2023 Hrangneitling Hrangneitling 2003007WL000808 00415 SBIN0006182 1004 29/03/2023 No Such Account
197 MN2003008_280323FTO_34932 2003008000NRG23180320230172011 0277650699 28/03/2023 LALKOLIEN INFIMATE LALKOLIEN INFIMATE 2003008WL000500 00415 SBIN0006182 502 29/03/2023 No Such Account
198 MN2003008_280323FTO_34932 2003008000NRG23250320230364534 0277650321 28/03/2023 SUANG ZA PAO SUANG ZA PAO 2003008WL000873 00354 PUNB0032520 753 29/03/2023 No Such Account
199 MN2003002_270323FTO_33358 2003002000NRG22250320230396844 0260082790 27/03/2023 Chinngaihkinm Chinngaihkinm 2003002WL002621 00415 SBIN0006182 1004 29/03/2023 No Such Account
200 MN2003007_280323APB_FTO_34764 2003007000NRG23240320230304783 0259832716 28/03/2023 LALROKIM LALROKIM 2003007WL000773 00703 AIRP0000001 1004 29/03/2023 Aadhaar Number not mapped to Account Number
201 MN2003007_280323FTO_34791 2003007000NRG23250320230338426 0264723549 28/03/2023 ZAINGHAK ZAINGHAK 2003007WL000808 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
202 MN2003007_280323FTO_34791 2003007000NRG23250320230338549 0264723607 28/03/2023 RAMTHASANG RAMTHASANG 2003007WL000808 00354 PUNB0025520 502 29/03/2023 No Such Account
203 MN2003007_280323FTO_34791 2003007000NRG23250320230338553 0264723612 28/03/2023 RAMTHASANG RAMTHASANG 2003007WL000808 00354 PUNB0025520 502 29/03/2023 No Such Account
204 MN2003007_270323FTO_33621 2003007000NRG23270320230419564 0263388007 27/03/2023 Laldawnglien Laldawnglien 2003007WL001075 00415 SBIN0006182 1255 29/03/2023 Account Closed
205 MN2003002_280323FTO_34942 2003002000NRG22250320230396258 0264576446 28/03/2023 Lamkholhing Lamkholhing 2003002WL002620 00462 UCBA0002557 1004 29/03/2023 No Such Account
206 MN2003002_280323FTO_34569 2003002000NRG23250320230337663 0264572599 28/03/2023 T Gingoupiang T Gingoupiang 2003002WL000805 00415 SBIN0015428 1255 29/03/2023 No Such Account
207 MN2003002_280323FTO_34834 2003002000NRG23250320230354835 0264576501 28/03/2023 T Khaia T Khaia 2003002WL000850 00415 SBIN0006182 753 29/03/2023 No Such Account
208 MN2003007_270323FTO_33394 2003007000NRG22270320230400553 0260096112 27/03/2023 Redol Redol 2003007WL002646 00354 PUNB0025520 251 29/03/2023 Account Closed
209 MN2003007_270323FTO_33394 2003007000NRG22270320230400605 0260096343 27/03/2023 LALNUNSANG LALNUNSANG 2003007WL002646 00032 UTIB0001868 502 29/03/2023 No Such Account
210 MN2003008_280323APB_FTO_35560 2003008000NRG23200320230193271 0277452522 28/03/2023 ANGELA LALNEITHA ANGELA LALNEITHA 2003008WL000557 00354 PUNB0025520 753 29/03/2023 Account Closed
211 MN2003008_280323APB_FTO_35560 2003008000NRG23200320230195783 0277452525 28/03/2023 ANGELA LALNEITHA ANGELA LALNEITHA 2003008WL000563 00354 PUNB0025520 502 29/03/2023 Account Closed
212 MN2003008_280323APB_FTO_35526 2003008000NRG23200320230198616 0277455299 28/03/2023 SONGKHANGIN SONGKHANGIN 2003008WL000601 00354 PUNB0032520 753 29/03/2023 A/C Blocked or Frozen
213 MN2003008_280323APB_FTO_35526 2003008000NRG23210320230240294 0277455806 28/03/2023 ANGELA LALNEITHA ANGELA LALNEITHA 2003008WL000692 00354 PUNB0025520 251 29/03/2023 Account Closed
214 MN2003002_280323FTO_34942 2003002000NRG22250320230396259 0264576445 28/03/2023 Lamkholhing Lamkholhing 2003002WL002620 00462 UCBA0002557 753 29/03/2023 No Such Account
215 MN2003002_280323FTO_34569 2003002000NRG23250320230337660 0264572602 28/03/2023 T Gingoupiang T Gingoupiang 2003002WL000805 00415 SBIN0015428 1255 29/03/2023 No Such Account
216 MN2003002_280323FTO_34834 2003002000NRG23250320230354838 0264576497 28/03/2023 T Khaia T Khaia 2003002WL000850 00415 SBIN0006182 753 29/03/2023 No Such Account
217 MN2003007_270323FTO_33394 2003007000NRG22270320230400554 0260096113 27/03/2023 Redol Redol 2003007WL002646 00354 PUNB0025520 251 29/03/2023 Account Closed
218 MN2003007_270323FTO_33394 2003007000NRG22270320230400556 0260096110 27/03/2023 Redol Redol 2003007WL002646 00354 PUNB0025520 502 29/03/2023 Account Closed
219 MN2003007_270323FTO_33394 2003007000NRG22270320230400608 0260096371 27/03/2023 LALNUNSANG LALNUNSANG 2003007WL002646 00032 UTIB0001868 251 29/03/2023 No Such Account
220 MN2003007_280323APB_FTO_34671 2003007000NRG23240320230285243 0259856283 28/03/2023 LALHMINGTHANG LALHMINGTHANG 2003007WL000760 00354 PUNB0025520 502 29/03/2023 Aadhaar Number not mapped to Account Number
221 MN2003002_280323FTO_34834 2003002000NRG23250320230354841 0264576504 28/03/2023 T Khaia T Khaia 2003002WL000850 00415 SBIN0006182 1255 29/03/2023 No Such Account
222 MN2003007_270323FTO_33394 2003007000NRG22270320230400555 0260096115 27/03/2023 Redol Redol 2003007WL002646 00354 PUNB0025520 502 29/03/2023 Account Closed
223 MN2003007_270323FTO_33394 2003007000NRG22270320230400600 0260096338 27/03/2023 LALNUNSANG LALNUNSANG 2003007WL002646 00032 UTIB0001868 502 29/03/2023 No Such Account
224 MN2003007_270323FTO_33394 2003007000NRG22270320230401154 0260096336 27/03/2023 LALNUNSANG LALNUNSANG 2003007WL002647 00032 UTIB0001868 502 29/03/2023 No Such Account
225 MN2003008_280323APB_FTO_35526 2003008000NRG23200320230198749 0277455301 28/03/2023 SONGKHANGIN SONGKHANGIN 2003008WL000602 00354 PUNB0032520 753 29/03/2023 A/C Blocked or Frozen
226 MN2003008_280323APB_FTO_35526 2003008000NRG23210320230240297 0277455809 28/03/2023 ANGELA LALNEITHA ANGELA LALNEITHA 2003008WL000692 00354 PUNB0025520 502 29/03/2023 Account Closed
227 MN2003002_280323FTO_34820 2003002000NRG22250320230395710 0264563219 28/03/2023 T Khaia T Khaia 2003002WL002610 00415 SBIN0006182 1757 29/03/2023 No Such Account
228 MN2003002_280323FTO_34834 2003002000NRG23250320230354836 0264576500 28/03/2023 T Khaia T Khaia 2003002WL000850 00415 SBIN0006182 502 29/03/2023 No Such Account
229 MN2003007_270323FTO_33394 2003007000NRG22270320230401144 0260096108 27/03/2023 Redol Redol 2003007WL002647 00354 PUNB0025520 753 29/03/2023 Account Closed
230 MN2003007_270323APB_FTO_33583 2003007000NRG23270320230419810 0262871573 27/03/2023 RAMSIEMMAWI RAMSIEMMAWI 2003007WL001075 00703 AIRP0000001 502 29/03/2023 Aadhaar Number not mapped to Account Number
231 MN2003008_280323APB_FTO_35560 2003008000NRG23200320230193272 0277452523 28/03/2023 ANGELA LALNEITHA ANGELA LALNEITHA 2003008WL000557 00354 PUNB0025520 251 29/03/2023 Account Closed
232 MN2003007_280323FTO_34987 2003007000NRG23280320230478877 0262926498 28/03/2023 ANDREW L FAMHOITE ANDREW L FAMHOITE 2003007WL001259 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
233 MN2003007_280323FTO_34882 2003007000NRG23250320230353620 0262925866 28/03/2023 LALNUNSANG LALNUNSANG 2003007WL000843 00032 UTIB0001868 251 29/03/2023 No Such Account
234 MN2003007_280323FTO_34987 2003007000NRG23270320230436211 0262926657 28/03/2023 RUOLLIENTHANG RUOLLIENTHANG 2003007WL001104 00703 AIRP0000001 251 29/03/2023 A/C Blocked or Frozen
235 MN2003007_280323FTO_34987 2003007000NRG23280320230478006 0262926788 28/03/2023 CHAWNGZAKIM CHAWNGZAKIM 2003007WL001259 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
236 MN2003007_280323FTO_34987 2003007000NRG23280320230478945 0262926748 28/03/2023 RAMSAWN RAMSAWN 2003007WL001259 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
237 MN2003007_280323FTO_34987 2003007000NRG23280320230478999 0262926649 28/03/2023 BIEKVEL BIEKVEL 2003007WL001259 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
238 MN2003007_270323FTO_33818 2003007000NRG23270320230424014 0264711888 27/03/2023 JACOB JACOB 2003007WL001078 00354 PUNB0025520 1255 29/03/2023 No Such Account
239 MN2003007_270323FTO_33818 2003007000NRG23270320230425615 0264712057 27/03/2023 MANASIA LALHMUSUOK MANASIA LALHMUSUOK 2003007WL001078 00354 PUNB0025520 502 29/03/2023 A/C Blocked or Frozen
240 MN2003007_280323FTO_34987 2003007000NRG23280320230478005 0262926761 28/03/2023 CHAWNGZAKIM CHAWNGZAKIM 2003007WL001259 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
241 MN2003007_270323FTO_33527 2003007000NRG23210320230240844 0264085362 27/03/2023 DARTHANGSIEM SUNGTE DARTHANGSIEM SUNGTE 2003007WL000694 00354 PUNB0025520 1004 29/03/2023 No Such Account
242 MN2003007_280323APB_FTO_34769 2003007000NRG23240320230304165 0259834289 28/03/2023 LALDAWMSANG LALDAWMSANG 2003007WL000773 00703 AIRP0000001 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 MN2003007_280323FTO_34882 2003007000NRG23250320230353618 0262925865 28/03/2023 LALNUNSANG LALNUNSANG 2003007WL000843 00032 UTIB0001868 251 29/03/2023 No Such Account
244 MN2003007_280323FTO_34987 2003007000NRG23270320230433710 0262926980 28/03/2023 LALCHUNGHNUNG LALCHUNGHNUNG 2003007WL001104 00415 SBIN0006182 1004 29/03/2023 No Such Account
245 MN2003007_280323FTO_34987 2003007000NRG23280320230477997 0262926608 28/03/2023 EBENEZER LALRUOTTLUONG EBENEZER LALRUOTTLUONG 2003007WL001259 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
246 MN2003007_280323FTO_34987 2003007000NRG23280320230478882 0262926503 28/03/2023 ANDREW L FAMHOITE ANDREW L FAMHOITE 2003007WL001259 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
247 MN2003007_270323FTO_33527 2003007000NRG23210320230236493 0264085364 27/03/2023 DARTHANGSIEM SUNGTE DARTHANGSIEM SUNGTE 2003007WL000683 00354 PUNB0025520 753 29/03/2023 No Such Account
248 MN2003007_270323FTO_33527 2003007000NRG23210320230240845 0264085363 27/03/2023 DARTHANGSIEM SUNGTE DARTHANGSIEM SUNGTE 2003007WL000694 00354 PUNB0025520 251 29/03/2023 No Such Account
249 MN2003007_280323FTO_34882 2003007000NRG23250320230353593 0262925806 28/03/2023 RIDAWL RIDAWL 2003007WL000843 00354 PUNB0025520 251 29/03/2023 Account Closed
250 MN2003007_270323FTO_33818 2003007000NRG23270320230422628 0264711511 27/03/2023 SIEMCHUNGHNUNG SIEMCHUNGHNUNG 2003007WL001077 00032 UTIB0001868 1255 29/03/2023 No Such Account
251 MN2003007_280323FTO_34987 2003007000NRG23280320230477998 0262926606 28/03/2023 EBENEZER LALRUOTTLUONG EBENEZER LALRUOTTLUONG 2003007WL001259 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
252 MN2003007_270323FTO_33818 2003007000NRG23270320230422630 0264711510 27/03/2023 SIEMCHUNGHNUNG SIEMCHUNGHNUNG 2003007WL001077 00032 UTIB0001868 1255 29/03/2023 No Such Account
253 MN2003007_270323FTO_33818 2003007000NRG23270320230425614 0264712058 27/03/2023 MANASIA LALHMUSUOK MANASIA LALHMUSUOK 2003007WL001078 00354 PUNB0025520 1004 29/03/2023 A/C Blocked or Frozen
254 MN2003007_270323FTO_33818 2003007000NRG23270320230425617 0264712060 27/03/2023 MANASIA LALHMUSUOK MANASIA LALHMUSUOK 2003007WL001078 00354 PUNB0025520 502 29/03/2023 A/C Blocked or Frozen
255 MN2003007_280323FTO_34987 2003007000NRG23270320230433620 0262926490 28/03/2023 LALRHIETTHANG LALRHIETTHANG 2003007WL001104 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
256 MN2003007_280323FTO_34987 2003007000NRG23270320230435670 0262926547 28/03/2023 ROSIEMLIEN ROSIEMLIEN 2003007WL001104 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
257 MN2003007_280323FTO_34987 2003007000NRG23280320230478001 0262926789 28/03/2023 CHAWNGZAKIM CHAWNGZAKIM 2003007WL001259 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
258 MN2003008_280323APB_FTO_35580 2003008000NRG23250320230364098 0280175103 28/03/2023 Venghim Venghim 2003008WL000870 00703 AIRP0000001 1255 29/03/2023 Aadhaar Number not mapped to Account Number
259 MN2003002_270323FTO_33358 2003002000NRG22250320230396627 0260082834 27/03/2023 Ginmuanlal Ginmuanlal 2003002WL002621 00415 SBIN0006182 502 29/03/2023 No Such Account
260 MN2003002_270323FTO_33358 2003002000NRG22250320230396629 0260082833 27/03/2023 Ginmuanlal Ginmuanlal 2003002WL002621 00415 SBIN0006182 753 29/03/2023 No Such Account
261 MN2003002_270323FTO_33358 2003002000NRG22250320230396807 0260083091 27/03/2023 Thangkhanmang Thangkhanmang 2003002WL002621 00354 PUNB0025520 502 29/03/2023 No Such Account
262 MN2003007_280323APB_FTO_34764 2003007000NRG23240320230304162 0259832878 28/03/2023 LALDAWMSANG LALDAWMSANG 2003007WL000773 00703 AIRP0000001 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MN2003007_280323FTO_34791 2003007000NRG23250320230338548 0264723608 28/03/2023 RAMTHASANG RAMTHASANG 2003007WL000808 00354 PUNB0025520 502 29/03/2023 No Such Account
264 MN2003007_280323FTO_34791 2003007000NRG23250320230339119 0264723648 28/03/2023 Hrangneitling Hrangneitling 2003007WL000808 00415 SBIN0006182 502 29/03/2023 No Such Account
265 MN2003007_280323FTO_34791 2003007000NRG23250320230339170 0264723561 28/03/2023 LALROPUI LALROPUI 2003007WL000808 00045 BARB0VJCHCH 502 29/03/2023 Account Closed
266 MN2003007_270323FTO_33621 2003007000NRG23270320230421144 0263387658 27/03/2023 DARLIENTHANG DARLIENTHANG 2003007WL001075 00703 AIRP0000001 1255 29/03/2023 A/C Blocked or Frozen
267 MN2003007_270323FTO_33621 2003007000NRG23270320230421289 0263387773 27/03/2023 KHUONGZALER KHUONGZALER 2003007WL001075 00354 PUNB0025520 1255 29/03/2023 Account Closed
268 MN2003008_280323FTO_34932 2003008000NRG23180320230172010 0277650697 28/03/2023 LALKOLIEN INFIMATE LALKOLIEN INFIMATE 2003008WL000500 00415 SBIN0006182 502 29/03/2023 No Such Account
269 MN2003008_280323FTO_34932 2003008000NRG23180320230172209 0277650698 28/03/2023 LALKOLIEN INFIMATE LALKOLIEN INFIMATE 2003008WL000501 00415 SBIN0006182 1004 29/03/2023 No Such Account
270 MN2003008_280323FTO_34932 2003008000NRG23180320230172344 0277650701 28/03/2023 LALKOLIEN INFIMATE LALKOLIEN INFIMATE 2003008WL000502 00415 SBIN0006182 1004 29/03/2023 No Such Account
271 MN2003008_280323FTO_34932 2003008000NRG23250320230364533 0277650320 28/03/2023 SUANG ZA PAO SUANG ZA PAO 2003008WL000873 00354 PUNB0032520 1255 29/03/2023 No Such Account
272 MN2003002_270323FTO_33358 2003002000NRG22250320230396372 0260083007 27/03/2023 Darlianthang Darlianthang 2003002WL002621 00415 SBIN0015429 753 29/03/2023 Account Closed
273 MN2003002_270323FTO_33358 2003002000NRG22250320230396374 0260083005 27/03/2023 Darlianthang Darlianthang 2003002WL002621 00415 SBIN0015429 502 29/03/2023 Account Closed
274 MN2003007_280323APB_FTO_34764 2003007000NRG23240320230304170 0259832881 28/03/2023 LALDAWMSANG LALDAWMSANG 2003007WL000773 00703 AIRP0000001 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MN2003007_280323FTO_34791 2003007000NRG23250320230338667 0264723790 28/03/2023 LALROHLU LALROHLU 2003007WL000808 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
276 MN2003007_280323FTO_34791 2003007000NRG23250320230339173 0264723562 28/03/2023 LALROPUI LALROPUI 2003007WL000808 00045 BARB0VJCHCH 1004 29/03/2023 Account Closed
277 MN2003008_280323FTO_34932 2003008000NRG23250320230364532 0277650319 28/03/2023 SUANG ZA PAO SUANG ZA PAO 2003008WL000873 00354 PUNB0032520 753 29/03/2023 No Such Account
278 MN2003002_270323FTO_33358 2003002000NRG22240320230389587 0260082820 27/03/2023 Janglalsiem Janglalsiem 2003002WL002484 00415 SBIN0015027 1255 29/03/2023 Account Closed
279 MN2003002_270323FTO_33358 2003002000NRG22240320230389588 0260082819 27/03/2023 Janglalsiem Janglalsiem 2003002WL002484 00415 SBIN0015027 1004 29/03/2023 Account Closed
280 MN2003002_270323FTO_33358 2003002000NRG22250320230396373 0260083006 27/03/2023 Darlianthang Darlianthang 2003002WL002621 00415 SBIN0015429 1004 29/03/2023 Account Closed
281 MN2003007_280323FTO_34791 2003007000NRG23250320230339174 0264723563 28/03/2023 LALROPUI LALROPUI 2003007WL000808 00045 BARB0VJCHCH 1004 29/03/2023 Account Closed
282 MN2003007_280323FTO_34791 2003007000NRG23250320230339175 0264723564 28/03/2023 LALROPUI LALROPUI 2003007WL000808 00045 BARB0VJCHCH 502 29/03/2023 Account Closed
283 MN2003007_270323APB_FTO_33604 2003007000NRG23270320230419380 0262865804 27/03/2023 S. TUOTHANG S. TUOTHANG 2003007WL001075 00354 PUNB0025520 251 29/03/2023 Aadhaar Number not mapped to Account Number
284 MN2003002_280323APB_FTO_34543 2003002000NRG23240320230305625 0259841222 28/03/2023 CHIINNEIHOIH CHIINNEIHOIH 2003002WL000774 00462 UCBA0002557 1004 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MN2003002_280323FTO_34779 2003002000NRG23250320230354074 0264572633 28/03/2023 CHINGTHIANNGAIH CHINGTHIANNGAIH 2003002WL000844 00462 UCBA0002557 1255 29/03/2023 No Such Account
286 MN2003007_280323FTO_34906 2003007000NRG23270320230434109 0262561553 28/03/2023 LALHMINGTHANG LALHMINGTHANG 2003007WL001104 00354 PUNB0025520 251 29/03/2023 No Such Account
287 MN2003007_280323FTO_34906 2003007000NRG23270320230434112 0262561555 28/03/2023 LALHMINGTHANG LALHMINGTHANG 2003007WL001104 00354 PUNB0025520 753 29/03/2023 No Such Account
288 MN2003007_280323FTO_34906 2003007000NRG23270320230434119 0262561151 28/03/2023 LALTUM LALTUM 2003007WL001104 00415 SBIN0006182 251 29/03/2023 No Such Account
289 MN2003007_280323FTO_34906 2003007000NRG23270320230435669 0262561579 28/03/2023 ROSIEMLIEN ROSIEMLIEN 2003007WL001104 00703 AIRP0000001 753 29/03/2023 A/C Blocked or Frozen
290 MN2003007_280323FTO_34906 2003007000NRG23270320230436178 0262561477 28/03/2023 LALTHUOIZO LALTHUOIZO 2003007WL001104 00282 UTBI0IMP312 251 29/03/2023 No Such Account
291 MN2003007_280323FTO_34906 2003007000NRG23270320230436209 0262561715 28/03/2023 RUOLLIENTHANG RUOLLIENTHANG 2003007WL001104 00703 AIRP0000001 753 29/03/2023 A/C Blocked or Frozen
292 MN2003007_280323FTO_34906 2003007000NRG23270320230436477 0262561539 28/03/2023 LUNGRUOLKIM LUNGRUOLKIM 2003007WL001104 00703 AIRP0000001 251 29/03/2023 A/C Blocked or Frozen
293 MN2003008_280323FTO_34891 2003008000NRG23200320230193178 0277648140 28/03/2023 THANGSANG THANGSANG 2003008WL000557 00462 UCBA0002557 753 29/03/2023 No Such Account
294 MN2003008_280323FTO_34891 2003008000NRG23220320230273643 0277647730 28/03/2023 MALOTI MALOTI 2003008WL000711 00354 PUNB0032520 753 29/03/2023 No Such Account
295 MN2003008_280323FTO_34891 2003008000NRG23250320230364319 0277648007 28/03/2023 LHAIKHONGAI LHAIKHONGAI 2003008WL000871 00354 PUNB0032520 753 29/03/2023 No Such Account
296 MN2003008_280323APB_FTO_35537 2003008000NRG23260320230396417 0277449033 28/03/2023 Lamneithang Lamneithang 2003008WL000975 00354 PUNB0032520 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 MN2003002_280323APB_FTO_34543 2003002000NRG23240320230305628 0259841225 28/03/2023 CHIINNEIHOIH CHIINNEIHOIH 2003002WL000774 00462 UCBA0002557 251 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MN2003008_280323FTO_34891 2003008000NRG23250320230364317 0277648009 28/03/2023 LHAIKHONGAI LHAIKHONGAI 2003008WL000871 00354 PUNB0032520 1004 29/03/2023 No Such Account
299 MN2003002_280323FTO_34779 2003002000NRG23250320230354073 0264572630 28/03/2023 CHINGTHIANNGAIH CHINGTHIANNGAIH 2003002WL000844 00462 UCBA0002557 1506 29/03/2023 No Such Account
300 MN2003007_280323FTO_34906 2003007000NRG23270320230433011 0262561574 28/03/2023 LIENZAHMANG LIENZAHMANG 2003007WL001104 00703 AIRP0000001 753 29/03/2023 A/C Blocked or Frozen
301 MN2003007_280323FTO_34906 2003007000NRG23270320230433708 0262561419 28/03/2023 LALCHUNGHNUNG LALCHUNGHNUNG 2003007WL001104 00415 SBIN0006182 753 29/03/2023 No Such Account
302 MN2003007_280323FTO_34906 2003007000NRG23270320230433735 0262561482 28/03/2023 HMANGNEIHLUN HMANGNEIHLUN 2003007WL001104 00032 UTIB0001868 1255 29/03/2023 No Such Account
303 MN2003008_280323APB_FTO_35537 2003008000NRG23180320230171737 0277448608 28/03/2023 KHUMA KHUMA 2003008WL000498 00354 PUNB0032520 502 29/03/2023 A/C Blocked or Frozen
304 MN2003008_280323FTO_34891 2003008000NRG23200320230195641 0277648139 28/03/2023 THANGSANG THANGSANG 2003008WL000563 00462 UCBA0002557 251 29/03/2023 No Such Account
305 MN2003008_280323FTO_34891 2003008000NRG23220320230273583 0277647543 28/03/2023 MELORY THARHLIMPUI VAIPHEI MELORY THARHLIMPUI VAIPHEI 2003008WL000711 00691 IPOS0000001 251 29/03/2023 No Such Account
306 MN2003002_280323FTO_34779 2003002000NRG23250320230354069 0264572632 28/03/2023 CHINGTHIANNGAIH CHINGTHIANNGAIH 2003002WL000844 00462 UCBA0002557 1255 29/03/2023 No Such Account
307 MN2003002_280323FTO_34779 2003002000NRG23250320230354072 0264572631 28/03/2023 CHINGTHIANNGAIH CHINGTHIANNGAIH 2003002WL000844 00462 UCBA0002557 1255 29/03/2023 No Such Account
308 MN2003007_280323FTO_34906 2003007000NRG23270320230433709 0262561410 28/03/2023 LALCHUNGHNUNG LALCHUNGHNUNG 2003007WL001104 00415 SBIN0006182 753 29/03/2023 No Such Account
309 MN2003007_280323FTO_34906 2003007000NRG23270320230433736 0262561481 28/03/2023 HMANGNEIHLUN HMANGNEIHLUN 2003007WL001104 00032 UTIB0001868 753 29/03/2023 No Such Account
310 MN2003007_280323FTO_34705 2003007000NRG23240320230304641 0264577253 28/03/2023 LALREMLIEN LALREMLIEN 2003007WL000773 00703 AIRP0000001 1255 29/03/2023 A/C Blocked or Frozen
311 MN2003007_280323FTO_34705 2003007000NRG23240320230304953 0264577288 28/03/2023 NEHEMIA NEHEMIA 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
312 MN2003007_280323FTO_34705 2003007000NRG23240320230304962 0264577327 28/03/2023 VANLALTHIENG VANLALTHIENG 2003007WL000773 00703 AIRP0000001 1255 29/03/2023 A/C Blocked or Frozen
313 MN2003007_280323FTO_34705 2003007000NRG23240320230304964 0264577325 28/03/2023 VANLALTHIENG VANLALTHIENG 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
314 MN2003007_280323FTO_34705 2003007000NRG23240320230305097 0264577283 28/03/2023 LALSUONGVEL LALSUONGVEL 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
315 MN2003007_280323FTO_34705 2003007000NRG23240320230305100 0264577279 28/03/2023 LALSUONGVEL LALSUONGVEL 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
316 MN2003007_280323FTO_34705 2003007000NRG23240320230304640 0264577247 28/03/2023 LALREMLIEN LALREMLIEN 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
317 MN2003007_280323FTO_34705 2003007000NRG23240320230304643 0264577251 28/03/2023 LALREMLIEN LALREMLIEN 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
318 MN2003007_280323FTO_34705 2003007000NRG23240320230304963 0264577326 28/03/2023 VANLALTHIENG VANLALTHIENG 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
319 MN2003007_280323FTO_34705 2003007000NRG23240320230305101 0264577278 28/03/2023 LALSUONGVEL LALSUONGVEL 2003007WL000773 00703 AIRP0000001 1255 29/03/2023 A/C Blocked or Frozen
320 MN2003007_280323FTO_34705 2003007000NRG23240320230305378 0264577240 28/03/2023 DARROHNEM DARROHNEM 2003007WL000773 00703 AIRP0000001 1255 29/03/2023 A/C Blocked or Frozen
321 MN2003007_280323FTO_34705 2003007000NRG23240320230305381 0264577243 28/03/2023 DARROHNEM DARROHNEM 2003007WL000773 00703 AIRP0000001 251 29/03/2023 A/C Blocked or Frozen
322 MN2003008_290323FTO_36120 2003008000NRG22290320230406622 0305232477 29/03/2023 LALTHLAMUONG BUONGPUI LALTHLAMUONG BUONGPUI 2003008WL002698 00415 SBIN0006182 1255 30/03/2023 No Such Account
323 MN2003008_280323FTO_34737 2003008000NRG23210320230272649 0277645820 28/03/2023 Lalkiemlo Hmar Lalkiemlo Hmar 2003008WL000708 00089 CBIN0282683 502 29/03/2023 Account Closed
324 MN2003007_280323FTO_34705 2003007000NRG23240320230304951 0264577285 28/03/2023 NEHEMIA NEHEMIA 2003007WL000773 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
325 MN2003007_280323FTO_34705 2003007000NRG23240320230305099 0264577280 28/03/2023 LALSUONGVEL LALSUONGVEL 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
326 MN2003008_280323FTO_34737 2003008000NRG23250320230339356 0277646017 28/03/2023 L Ringsang L Ringsang 2003008WL000809 00691 IPOS0000001 251 29/03/2023 No Such Account
327 MN2003007_280323FTO_34705 2003007000NRG23240320230304952 0264577286 28/03/2023 NEHEMIA NEHEMIA 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
328 MN2003008_290323FTO_36120 2003008000NRG22290320230406619 0305232480 29/03/2023 LALTHLAMUONG BUONGPUI LALTHLAMUONG BUONGPUI 2003008WL002698 00415 SBIN0006182 753 30/03/2023 No Such Account
329 MN2003007_270323APB_FTO_33473 2003007000NRG23210320230236698 0262787632 27/03/2023 JOHNA JOHNA 2003007WL000683 00462 UCBA0002557 502 29/03/2023 Aadhaar Number not mapped to Account Number
330 MN2003007_280323FTO_34705 2003007000NRG23240320230304644 0264577249 28/03/2023 LALREMLIEN LALREMLIEN 2003007WL000773 00703 AIRP0000001 251 29/03/2023 A/C Blocked or Frozen
331 MN2003007_280323FTO_34705 2003007000NRG23240320230304960 0264577328 28/03/2023 VANLALTHIENG VANLALTHIENG 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
332 MN2003007_280323FTO_34705 2003007000NRG23240320230304414 0264577270 28/03/2023 LALRAMTHAR LALRAMTHAR 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
333 MN2003007_280323FTO_34705 2003007000NRG23240320230304642 0264577252 28/03/2023 LALREMLIEN LALREMLIEN 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
334 MN2003007_280323FTO_34705 2003007000NRG23240320230305094 0264577281 28/03/2023 LALSUONGVEL LALSUONGVEL 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
335 MN2003008_280323FTO_34737 2003008000NRG23210320230272651 0277645818 28/03/2023 Lalkiemlo Hmar Lalkiemlo Hmar 2003008WL000708 00089 CBIN0282683 502 29/03/2023 Account Closed
336 MN2003008_280323FTO_34737 2003008000NRG23250320230339350 0277646015 28/03/2023 L Ringsang L Ringsang 2003008WL000809 00691 IPOS0000001 502 29/03/2023 No Such Account
337 MN2003007_280323FTO_34906 2003007000NRG23270320230433955 0262561689 28/03/2023 RAMNEILIEN RAMNEILIEN 2003007WL001104 00703 AIRP0000001 1255 29/03/2023 A/C Blocked or Frozen
338 MN2003007_280323FTO_34906 2003007000NRG23270320230434898 0262561816 28/03/2023 LALPAWLLIEN LALPAWLLIEN 2003007WL001104 00354 PUNB0025520 753 29/03/2023 No Such Account
339 MN2003008_280323FTO_34891 2003008000NRG23220320230273642 0277647731 28/03/2023 MALOTI MALOTI 2003008WL000711 00354 PUNB0032520 502 29/03/2023 No Such Account
340 MN2003002_280323FTO_34779 2003002000NRG23250320230354070 0264572635 28/03/2023 CHINGTHIANNGAIH CHINGTHIANNGAIH 2003002WL000844 00462 UCBA0002557 1506 29/03/2023 No Such Account
341 MN2003002_280323APB_FTO_34543 2003002000NRG23240320230305623 0259841220 28/03/2023 CHIINNEIHOIH CHIINNEIHOIH 2003002WL000774 00462 UCBA0002557 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 MN2003007_280323FTO_34906 2003007000NRG23270320230434121 0262561149 28/03/2023 LALTUM LALTUM 2003007WL001104 00415 SBIN0006182 1004 29/03/2023 No Such Account
343 MN2003008_280323APB_FTO_35537 2003008000NRG23180320230171654 0277448609 28/03/2023 KHUMA KHUMA 2003008WL000497 00354 PUNB0032520 753 29/03/2023 A/C Blocked or Frozen
344 MN2003002_280323APB_FTO_34543 2003002000NRG23240320230305626 0259841223 28/03/2023 CHIINNEIHOIH CHIINNEIHOIH 2003002WL000774 00462 UCBA0002557 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 MN2003007_280323FTO_34906 2003007000NRG23270320230433705 0262561411 28/03/2023 LALCHUNGHNUNG LALCHUNGHNUNG 2003007WL001104 00415 SBIN0006182 251 29/03/2023 No Such Account
346 MN2003007_280323FTO_34906 2003007000NRG23270320230435612 0262561489 28/03/2023 LALREMZO LALREMZO 2003007WL001104 00703 AIRP0000001 251 29/03/2023 A/C Blocked or Frozen
347 MN2003008_280323FTO_34891 2003008000NRG23200320230195640 0277648142 28/03/2023 THANGSANG THANGSANG 2003008WL000563 00462 UCBA0002557 1004 29/03/2023 No Such Account
348 MN2003008_280323FTO_34891 2003008000NRG23200320230196033 0277648138 28/03/2023 THANGSANG THANGSANG 2003008WL000565 00462 UCBA0002557 753 29/03/2023 No Such Account
349 MN2003008_280323APB_FTO_35537 2003008000NRG23200320230199064 0277448769 28/03/2023 NENGKHANTHANG NENGKHANTHANG 2003008WL000608 00691 IPOS0000001 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MN2003008_280323APB_FTO_35537 2003008000NRG23200320230199081 0277448985 28/03/2023 SONGKHANGIN SONGKHANGIN 2003008WL000608 00354 PUNB0032520 502 29/03/2023 A/C Blocked or Frozen
351 MN2003008_280323FTO_34891 2003008000NRG23200320230199379 0277648144 28/03/2023 NIANGZOUKIM NIANGZOUKIM 2003008WL000611 00462 UCBA0002557 753 29/03/2023 Account Closed
352 MN2003008_280323FTO_34891 2003008000NRG23220320230273587 0277647541 28/03/2023 MELORY THARHLIMPUI VAIPHEI MELORY THARHLIMPUI VAIPHEI 2003008WL000711 00691 IPOS0000001 502 29/03/2023 No Such Account
353 MN2003008_280323FTO_34891 2003008000NRG23220320230273646 0277647732 28/03/2023 MALOTI MALOTI 2003008WL000711 00354 PUNB0032520 251 29/03/2023 No Such Account
354 MN2003002_280323APB_FTO_35092 2003002000NRG23250320230369662 0259862122 28/03/2023 Hauthienmuan Hauthienmuan 2003002WL000883 00032 UTIB0001868 753 29/03/2023 Account Closed
355 MN2003007_280323FTO_34906 2003007000NRG23270320230434894 0262561815 28/03/2023 LALPAWLLIEN LALPAWLLIEN 2003007WL001104 00354 PUNB0025520 251 29/03/2023 No Such Account
356 MN2003008_280323FTO_34891 2003008000NRG23220320230273586 0277647542 28/03/2023 MELORY THARHLIMPUI VAIPHEI MELORY THARHLIMPUI VAIPHEI 2003008WL000711 00691 IPOS0000001 753 29/03/2023 No Such Account
357 MN2003002_280323APB_FTO_34543 2003002000NRG23240320230305624 0259841221 28/03/2023 CHIINNEIHOIH CHIINNEIHOIH 2003002WL000774 00462 UCBA0002557 1004 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 MN2003008_280323APB_FTO_35537 2003008000NRG23180320230171736 0277448607 28/03/2023 KHUMA KHUMA 2003008WL000498 00354 PUNB0032520 753 29/03/2023 A/C Blocked or Frozen
359 MN2003002_280323APB_FTO_34543 2003002000NRG23240320230305627 0259841224 28/03/2023 CHIINNEIHOIH CHIINNEIHOIH 2003002WL000774 00462 UCBA0002557 1004 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 MN2003007_280323FTO_34906 2003007000NRG23270320230435668 0262561578 28/03/2023 ROSIEMLIEN ROSIEMLIEN 2003007WL001104 00703 AIRP0000001 1255 29/03/2023 A/C Blocked or Frozen
361 MN2003007_280323FTO_34906 2003007000NRG23270320230436206 0262561717 28/03/2023 RUOLLIENTHANG RUOLLIENTHANG 2003007WL001104 00703 AIRP0000001 251 29/03/2023 A/C Blocked or Frozen
362 MN2003002_280323FTO_34549 2003002000NRG22250320230394132 0264563164 28/03/2023 T Gingoupiang T Gingoupiang 2003002WL002582 00415 SBIN0015428 1004 29/03/2023 No Such Account
363 MN2003002_310323FTO_39394 2003002000NRG22310320230411977 0503750685 31/03/2023 S Jangpu Gangte S Jangpu Gangte 2003002WL002784 00415 SBIN0006182 1255 03/04/2023 No Such Account
364 MN2003002_280323FTO_34549 2003002000NRG22250320230394133 0264563165 28/03/2023 T Gingoupiang T Gingoupiang 2003002WL002582 00415 SBIN0015428 1004 29/03/2023 No Such Account
365 MN2003007_290323FTO_35966 2003007000NRG23290320230515887 0282124294 29/03/2023 Lungawi Lungawi 2003007WL001427 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
366 MN2003007_290323FTO_35966 2003007000NRG23290320230516307 0282124150 29/03/2023 Chawnhmingthang Chawnhmingthang 2003007WL001427 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
367 MN2003007_290323FTO_35966 2003007000NRG23290320230516747 0282124338 29/03/2023 Zaneivung Zaneivung 2003007WL001427 00703 AIRP0000001 251 29/03/2023 A/C Blocked or Frozen
368 MN2003007_290323FTO_35966 2003007000NRG23290320230517646 0282124440 29/03/2023 CHAWNHMINGTHANG CHAWNHMINGTHANG 2003007WL001427 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
369 MN2003007_290323FTO_35966 2003007000NRG23290320230518876 0282124193 29/03/2023 LALHMINGTHO LALHMINGTHO 2003007WL001427 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
370 MN2003008_280323FTO_34869 2003008000NRG23200320230198928 0277652617 28/03/2023 NIANGZOUKIM NIANGZOUKIM 2003008WL000608 00462 UCBA0002557 502 29/03/2023 Account Closed
371 MN2003008_280323FTO_34869 2003008000NRG23210320230272897 0277653109 28/03/2023 Memory Lallengvar Memory Lallengvar 2003008WL000709 00354 PUNB0032520 753 29/03/2023 A/C Blocked or Frozen
372 MN2003002_280323FTO_34598 2003002000NRG23250320230337868 0262923865 28/03/2023 Khaitinsiam Khaitinsiam 2003002WL000806 00354 PUNB0025520 502 29/03/2023 No Such Account
373 MN2003007_290323FTO_35966 2003007000NRG23290320230515846 0282123958 29/03/2023 NGAITUOLIEN NGAITUOLIEN 2003007WL001427 00354 PUNB0025520 1004 29/03/2023 No Such Account
374 MN2003007_290323FTO_35966 2003007000NRG23290320230515855 0282123956 29/03/2023 NGAITUOLIEN NGAITUOLIEN 2003007WL001427 00354 PUNB0025520 502 29/03/2023 No Such Account
375 MN2003008_280323FTO_34869 2003008000NRG23170320230116546 0277653269 28/03/2023 HLUNI HLUNI 2003008WL000425 00354 PUNB0032520 251 29/03/2023 No Such Account
376 MN2003008_280323FTO_34869 2003008000NRG23200320230199153 0277652615 28/03/2023 NIANGZOUKIM NIANGZOUKIM 2003008WL000610 00462 UCBA0002557 753 29/03/2023 Account Closed
377 MN2003008_280323FTO_34869 2003008000NRG23210320230244957 0277653303 28/03/2023 Lalthamuon Neishiel Lalthamuon Neishiel 2003008WL000700 00415 SBIN0000092 753 29/03/2023 No Such Account
378 MN2003007_290323FTO_35966 2003007000NRG23290320230517655 0282124438 29/03/2023 CHAWNHMINGTHANG CHAWNHMINGTHANG 2003007WL001427 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
379 MN2003007_290323FTO_35966 2003007000NRG23290320230515852 0282123959 29/03/2023 NGAITUOLIEN NGAITUOLIEN 2003007WL001427 00354 PUNB0025520 502 29/03/2023 No Such Account
380 MN2003007_290323FTO_35966 2003007000NRG23290320230515854 0282123957 29/03/2023 NGAITUOLIEN NGAITUOLIEN 2003007WL001427 00354 PUNB0025520 502 29/03/2023 No Such Account
381 MN2003007_290323FTO_35966 2003007000NRG23290320230515880 0282124295 29/03/2023 Lungawi Lungawi 2003007WL001427 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
382 MN2003007_290323FTO_35966 2003007000NRG23290320230516535 0282124343 29/03/2023 Neii Neii 2003007WL001427 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
383 MN2003007_290323FTO_35966 2003007000NRG23290320230517653 0282124436 29/03/2023 CHAWNHMINGTHANG CHAWNHMINGTHANG 2003007WL001427 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
384 MN2003008_280323FTO_34869 2003008000NRG23200320230199154 0277652616 28/03/2023 NIANGZOUKIM NIANGZOUKIM 2003008WL000610 00462 UCBA0002557 753 29/03/2023 Account Closed
385 MN2003008_280323FTO_34869 2003008000NRG23210320230272410 0277652621 28/03/2023 CHONGROFEL CHONGROFEL 2003008WL000707 00282 UTBI0RRBMRB 753 29/03/2023 No Such Account
386 MN2003008_280323FTO_34869 2003008000NRG23210320230272764 0277652662 28/03/2023 Lalkiemlo Hmar Lalkiemlo Hmar 2003008WL000709 00089 CBIN0282683 753 29/03/2023 Account Closed
387 MN2003008_280323FTO_34869 2003008000NRG23220320230273584 0277652946 28/03/2023 MELORY THARHLIMPUI VAIPHEI MELORY THARHLIMPUI VAIPHEI 2003008WL000711 00691 IPOS0000001 251 29/03/2023 No Such Account
388 MN2003002_310323FTO_39394 2003002000NRG22310320230411967 0503750700 31/03/2023 Rebeka Rebeka 2003002WL002784 00415 SBIN0006182 1004 03/04/2023 No Such Account
389 MN2003002_270323FTO_33166 2003002000NRG23250320230357096 0264088121 27/03/2023 Lal Zou Lal Zou 2003002WL000852 00415 SBIN0006182 1255 29/03/2023 No Such Account
390 MN2003002_270323APB_FTO_33301 2003002000NRG23250320230366822 0262780050 27/03/2023 Zamkhanlian Zamkhanlian 2003002WL000879 00415 SBIN0015429 1757 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MN2003002_280323FTO_35015 2003002000NRG23250320230368447 0264561406 28/03/2023 Niangthiannei Niangthiannei 2003002WL000880 00462 UCBA0002557 1255 29/03/2023 No Such Account
392 MN2003007_270323FTO_33573 2003007000NRG23270320230418669 0260089989 27/03/2023 Thangselkim Thangselkim 2003007WL001074 00703 AIRP0000001 251 29/03/2023 A/C Blocked or Frozen
393 MN2003002_270323APB_FTO_33301 2003002000NRG23250320230368092 0262779976 27/03/2023 Paujachin Paujachin 2003002WL000879 00415 SBIN0015429 1757 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MN2003002_280323FTO_35015 2003002000NRG23250320230368448 0264561409 28/03/2023 Niangthiannei Niangthiannei 2003002WL000880 00462 UCBA0002557 1004 29/03/2023 No Such Account
395 MN2003002_270323FTO_33166 2003002000NRG23250320230357097 0264088120 27/03/2023 Lal Zou Lal Zou 2003002WL000852 00415 SBIN0006182 251 29/03/2023 No Such Account
396 MN2003002_270323FTO_33166 2003002000NRG23250320230357099 0264088119 27/03/2023 Lal Zou Lal Zou 2003002WL000852 00415 SBIN0006182 1757 29/03/2023 No Such Account
397 MN2003002_270323APB_FTO_33301 2003002000NRG23250320230366823 0262780051 27/03/2023 Zamkhanlian Zamkhanlian 2003002WL000879 00415 SBIN0015429 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 MN2003002_270323FTO_33166 2003002000NRG23250320230357098 0264088118 27/03/2023 Lal Zou Lal Zou 2003002WL000852 00415 SBIN0006182 502 29/03/2023 No Such Account
399 MN2003007_280323APB_FTO_34869 2003007000NRG23250320230344766 0259781870 28/03/2023 HMANGAIZO HMANGAIZO 2003007WL000816 00354 PUNB0025520 502 29/03/2023 Dormant Account
400 MN2003007_270323FTO_33573 2003007000NRG23270320230418727 0260090074 27/03/2023 Laldawnglien Laldawnglien 2003007WL001074 00415 SBIN0006182 251 29/03/2023 Account Closed
401 MN2003002_270323APB_FTO_33301 2003002000NRG23250320230368096 0262779980 27/03/2023 Paujachin Paujachin 2003002WL000879 00415 SBIN0015429 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 MN2003002_280323FTO_35015 2003002000NRG23250320230368443 0264561405 28/03/2023 Niangthiannei Niangthiannei 2003002WL000880 00462 UCBA0002557 502 29/03/2023 No Such Account
403 MN2003002_270323APB_FTO_33301 2003002000NRG23250320230368095 0262779979 27/03/2023 Paujachin Paujachin 2003002WL000879 00415 SBIN0015429 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 MN2003002_280323FTO_35015 2003002000NRG23250320230368444 0264561403 28/03/2023 Niangthiannei Niangthiannei 2003002WL000880 00462 UCBA0002557 753 29/03/2023 No Such Account
405 MN2003002_270323APB_FTO_33052 2003002000NRG22210320230385350 0186688558 27/03/2023 Soizamin Soizamin 2003002WL002416 00462 UCBA0002557 1004 27/03/2023 Aadhaar Number not mapped to Account Number
406 MN2003002_270323FTO_33166 2003002000NRG23250320230357094 0264088122 27/03/2023 Lal Zou Lal Zou 2003002WL000852 00415 SBIN0006182 1506 29/03/2023 No Such Account
407 MN2003002_270323FTO_33166 2003002000NRG23250320230357095 0264088123 27/03/2023 Lal Zou Lal Zou 2003002WL000852 00415 SBIN0006182 753 29/03/2023 No Such Account
408 MN2003002_270323APB_FTO_33301 2003002000NRG23250320230368094 0262779978 27/03/2023 Paujachin Paujachin 2003002WL000879 00415 SBIN0015429 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 MN2003002_280323FTO_35015 2003002000NRG23250320230368445 0264561404 28/03/2023 Niangthiannei Niangthiannei 2003002WL000880 00462 UCBA0002557 1004 29/03/2023 No Such Account
410 MN2003007_270323FTO_33573 2003007000NRG23270320230419073 0260090036 27/03/2023 KHUONGZALER KHUONGZALER 2003007WL001074 00354 PUNB0025520 251 29/03/2023 Account Closed
411 MN2003002_270323FTO_33166 2003002000NRG23250320230357093 0264088124 27/03/2023 Lal Zou Lal Zou 2003002WL000852 00415 SBIN0006182 1255 29/03/2023 No Such Account
412 MN2003002_270323APB_FTO_33301 2003002000NRG23250320230366824 0262780052 27/03/2023 Zamkhanlian Zamkhanlian 2003002WL000879 00415 SBIN0015429 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 MN2003007_290323FTO_35966 2003007000NRG23290320230515834 0282124289 29/03/2023 Hmingthang Hmingthang 2003007WL001427 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
414 MN2003007_290323FTO_35966 2003007000NRG23290320230516755 0282124335 29/03/2023 Zaneivung Zaneivung 2003007WL001427 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
415 MN2003008_280323FTO_34869 2003008000NRG23210320230244959 0277653301 28/03/2023 Lalthamuon Neishiel Lalthamuon Neishiel 2003008WL000700 00415 SBIN0000092 753 29/03/2023 No Such Account
416 MN2003008_280323FTO_34869 2003008000NRG23210320230272765 0277652661 28/03/2023 Lalkiemlo Hmar Lalkiemlo Hmar 2003008WL000709 00089 CBIN0282683 753 29/03/2023 Account Closed
417 MN2003008_280323FTO_34869 2003008000NRG23220320230273585 0277652947 28/03/2023 MELORY THARHLIMPUI VAIPHEI MELORY THARHLIMPUI VAIPHEI 2003008WL000711 00691 IPOS0000001 502 29/03/2023 No Such Account
418 MN2003008_280323FTO_34869 2003008000NRG23250320230364315 0277653268 28/03/2023 LHAIKHONGAI LHAIKHONGAI 2003008WL000871 00354 PUNB0032520 502 29/03/2023 No Such Account
419 MN2003007_290323FTO_35966 2003007000NRG23290320230515847 0282123955 29/03/2023 NGAITUOLIEN NGAITUOLIEN 2003007WL001427 00354 PUNB0025520 251 29/03/2023 No Such Account
420 MN2003007_290323FTO_35966 2003007000NRG23290320230515933 0282124137 29/03/2023 GLORY LALRINGMUONG KHAWBUNG GLORY LALRINGMUONG KHAWBUNG 2003007WL001427 00703 AIRP0000001 502 29/03/2023 Account Closed
421 MN2003007_290323FTO_35966 2003007000NRG23290320230515934 0282124138 29/03/2023 GLORY LALRINGMUONG KHAWBUNG GLORY LALRINGMUONG KHAWBUNG 2003007WL001427 00703 AIRP0000001 753 29/03/2023 Account Closed
422 MN2003007_290323FTO_35966 2003007000NRG23290320230516754 0282124307 29/03/2023 Zaneivung Zaneivung 2003007WL001427 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
423 MN2003008_280323FTO_34869 2003008000NRG23170320230116547 0277653076 28/03/2023 NIANGKHANMOI NIANGKHANMOI 2003008WL000425 00354 PUNB0032520 251 29/03/2023 No Such Account
424 MN2003008_280323FTO_34869 2003008000NRG23200320230198926 0277652618 28/03/2023 NIANGZOUKIM NIANGZOUKIM 2003008WL000608 00462 UCBA0002557 502 29/03/2023 Account Closed
425 MN2003008_280323FTO_34869 2003008000NRG23210320230272762 0277652664 28/03/2023 Lalkiemlo Hmar Lalkiemlo Hmar 2003008WL000709 00089 CBIN0282683 1004 29/03/2023 Account Closed
426 MN2003008_280323FTO_34869 2003008000NRG23250320230364316 0277653267 28/03/2023 LHAIKHONGAI LHAIKHONGAI 2003008WL000871 00354 PUNB0032520 753 29/03/2023 No Such Account
427 MN2003002_280323FTO_34598 2003002000NRG23250320230337870 0262923872 28/03/2023 Khaitinsiam Khaitinsiam 2003002WL000806 00354 PUNB0025520 1255 29/03/2023 No Such Account
428 MN2003007_290323FTO_35966 2003007000NRG23290320230515878 0282124296 29/03/2023 Lungawi Lungawi 2003007WL001427 00703 AIRP0000001 251 29/03/2023 A/C Blocked or Frozen
429 MN2003007_290323FTO_35966 2003007000NRG23290320230515935 0282124141 29/03/2023 GLORY LALRINGMUONG KHAWBUNG GLORY LALRINGMUONG KHAWBUNG 2003007WL001427 00703 AIRP0000001 502 29/03/2023 Account Closed
430 MN2003007_290323FTO_35966 2003007000NRG23290320230515942 0282124142 29/03/2023 GLORY LALRINGMUONG KHAWBUNG GLORY LALRINGMUONG KHAWBUNG 2003007WL001427 00703 AIRP0000001 502 29/03/2023 Account Closed
431 MN2003007_290323FTO_35966 2003007000NRG23290320230516753 0282124309 29/03/2023 Zaneivung Zaneivung 2003007WL001427 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
432 MN2003008_280323FTO_34869 2003008000NRG23200320230198927 0277652619 28/03/2023 NIANGZOUKIM NIANGZOUKIM 2003008WL000608 00462 UCBA0002557 753 29/03/2023 Account Closed
433 MN2003002_310323FTO_39394 2003002000NRG22310320230411978 0503750684 31/03/2023 S Jangpu Gangte S Jangpu Gangte 2003002WL002784 00415 SBIN0006182 1004 03/04/2023 No Such Account
434 MN2003007_290323FTO_35966 2003007000NRG23290320230515845 0282123961 29/03/2023 NGAITUOLIEN NGAITUOLIEN 2003007WL001427 00354 PUNB0025520 502 29/03/2023 No Such Account
435 MN2003007_290323FTO_35966 2003007000NRG23290320230515879 0282124292 29/03/2023 Lungawi Lungawi 2003007WL001427 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
436 MN2003008_280323FTO_34869 2003008000NRG23200320230199152 0277652614 28/03/2023 NIANGZOUKIM NIANGZOUKIM 2003008WL000610 00462 UCBA0002557 502 29/03/2023 Account Closed
437 MN2003008_280323FTO_34869 2003008000NRG23210320230244958 0277653302 28/03/2023 Lalthamuon Neishiel Lalthamuon Neishiel 2003008WL000700 00415 SBIN0000092 753 29/03/2023 No Such Account
438 MN2003008_280323FTO_34869 2003008000NRG23220320230273644 0277652964 28/03/2023 MALOTI MALOTI 2003008WL000711 00354 PUNB0032520 502 29/03/2023 No Such Account
439 MN2003002_280323FTO_34598 2003002000NRG23250320230337872 0262923870 28/03/2023 Khaitinsiam Khaitinsiam 2003002WL000806 00354 PUNB0025520 1255 29/03/2023 No Such Account
440 MN2003002_280323FTO_34834 2003002000NRG23250320230354834 0264576498 28/03/2023 T Khaia T Khaia 2003002WL000850 00415 SBIN0006182 1255 29/03/2023 No Such Account
441 MN2003007_270323FTO_33394 2003007000NRG22270320230400558 0260096111 27/03/2023 Redol Redol 2003007WL002646 00354 PUNB0025520 502 29/03/2023 Account Closed
442 MN2003007_270323FTO_33394 2003007000NRG22270320230400896 0260095985 27/03/2023 Tuolien Tuolien 2003007WL002646 00354 PUNB0025520 502 29/03/2023 No Such Account
443 MN2003007_270323APB_FTO_33583 2003007000NRG23270320230419376 0262871483 27/03/2023 S. TUOTHANG S. TUOTHANG 2003007WL001075 00354 PUNB0025520 1255 29/03/2023 Aadhaar Number not mapped to Account Number
444 MN2003007_270323APB_FTO_33583 2003007000NRG23270320230419377 0262871484 27/03/2023 S. TUOTHANG S. TUOTHANG 2003007WL001075 00354 PUNB0025520 502 29/03/2023 Aadhaar Number not mapped to Account Number
445 MN2003002_280323FTO_34569 2003002000NRG23250320230337659 0264572603 28/03/2023 T Gingoupiang T Gingoupiang 2003002WL000805 00415 SBIN0015428 753 29/03/2023 No Such Account
446 MN2003007_270323FTO_33394 2003007000NRG22270320230400557 0260096109 27/03/2023 Redol Redol 2003007WL002646 00354 PUNB0025520 502 29/03/2023 Account Closed
447 MN2003007_270323FTO_33394 2003007000NRG22270320230400602 0260096340 27/03/2023 LALNUNSANG LALNUNSANG 2003007WL002646 00032 UTIB0001868 502 29/03/2023 No Such Account
448 MN2003007_270323FTO_33394 2003007000NRG22270320230400891 0260095988 27/03/2023 Tuolien Tuolien 2003007WL002646 00354 PUNB0025520 251 29/03/2023 No Such Account
449 MN2003007_270323FTO_33394 2003007000NRG22270320230400898 0260095978 27/03/2023 Tuolien Tuolien 2003007WL002646 00354 PUNB0025520 502 29/03/2023 No Such Account
450 MN2003008_280323APB_FTO_35526 2003008000NRG23200320230198603 0277455659 28/03/2023 NENGKHANTHANG NENGKHANTHANG 2003008WL000601 00691 IPOS0000001 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 MN2003008_280323APB_FTO_35526 2003008000NRG23200320230198744 0277455660 28/03/2023 NENGKHANTHANG NENGKHANTHANG 2003008WL000602 00691 IPOS0000001 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 MN2003008_280323APB_FTO_35560 2003008000NRG23200320230199134 0277452580 28/03/2023 GINKHOJAM GINKHOJAM 2003008WL000610 00354 PUNB0032520 502 29/03/2023 A/C Blocked or Frozen
453 MN2003008_280323APB_FTO_35560 2003008000NRG23200320230199361 0277452581 28/03/2023 GINKHOJAM GINKHOJAM 2003008WL000611 00354 PUNB0032520 753 29/03/2023 A/C Blocked or Frozen
454 MN2003008_280323APB_FTO_35560 2003008000NRG23200320230199517 0277452915 28/03/2023 NENGKHANTHANG NENGKHANTHANG 2003008WL000611 00691 IPOS0000001 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 MN2003008_280323APB_FTO_35526 2003008000NRG23260320230396415 0277455395 28/03/2023 Lamneithang Lamneithang 2003008WL000975 00354 PUNB0032520 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 MN2003002_280323FTO_34834 2003002000NRG23250320230354832 0264576499 28/03/2023 T Khaia T Khaia 2003002WL000850 00415 SBIN0006182 251 29/03/2023 No Such Account
457 MN2003007_270323FTO_33394 2003007000NRG22270320230400549 0260096143 27/03/2023 Redol Redol 2003007WL002646 00354 PUNB0025520 251 29/03/2023 Account Closed
458 MN2003007_270323FTO_33394 2003007000NRG22270320230400894 0260095983 27/03/2023 Tuolien Tuolien 2003007WL002646 00354 PUNB0025520 251 29/03/2023 No Such Account
459 MN2003007_270323FTO_33394 2003007000NRG22270320230400895 0260095981 27/03/2023 Tuolien Tuolien 2003007WL002646 00354 PUNB0025520 502 29/03/2023 No Such Account
460 MN2003007_270323APB_FTO_33583 2003007000NRG23270320230419378 0262871485 27/03/2023 S. TUOTHANG S. TUOTHANG 2003007WL001075 00354 PUNB0025520 502 29/03/2023 Aadhaar Number not mapped to Account Number
461 MN2003008_280323APB_FTO_35526 2003008000NRG23200320230198442 0277455296 28/03/2023 GINKHOJAM GINKHOJAM 2003008WL000601 00354 PUNB0032520 753 29/03/2023 A/C Blocked or Frozen
462 MN2003008_280323APB_FTO_35560 2003008000NRG23200320230199518 0277452916 28/03/2023 NENGKHANTHANG NENGKHANTHANG 2003008WL000611 00691 IPOS0000001 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 MN2003007_270323FTO_33394 2003007000NRG22270320230400893 0260095987 27/03/2023 Tuolien Tuolien 2003007WL002646 00354 PUNB0025520 251 29/03/2023 No Such Account
464 MN2003002_270323FTO_33358 2003002000NRG22250320230396628 0260082832 27/03/2023 Ginmuanlal Ginmuanlal 2003002WL002621 00415 SBIN0006182 1004 29/03/2023 No Such Account
465 MN2003002_270323FTO_33358 2003002000NRG22250320230396656 0260083085 27/03/2023 Lalhmingzo Lalhmingzo 2003002WL002621 00354 PUNB0025520 502 29/03/2023 No Such Account
466 MN2003002_270323FTO_33358 2003002000NRG22250320230396808 0260083092 27/03/2023 Thangkhanmang Thangkhanmang 2003002WL002621 00354 PUNB0025520 1004 29/03/2023 No Such Account
467 MN2003007_280323FTO_34791 2003007000NRG23250320230338550 0264723610 28/03/2023 RAMTHASANG RAMTHASANG 2003007WL000808 00354 PUNB0025520 502 29/03/2023 No Such Account
468 MN2003007_280323FTO_34791 2003007000NRG23250320230338702 0264723809 28/03/2023 Chawia Chawia 2003007WL000808 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
469 MN2003007_280323FTO_34791 2003007000NRG23250320230339114 0264723653 28/03/2023 Hrangneitling Hrangneitling 2003007WL000808 00415 SBIN0006182 1004 29/03/2023 No Such Account
470 MN2003002_270323FTO_33358 2003002000NRG22250320230396655 0260083086 27/03/2023 Lalhmingzo Lalhmingzo 2003002WL002621 00354 PUNB0025520 1004 29/03/2023 No Such Account
471 MN2003007_280323APB_FTO_34764 2003007000NRG23240320230305157 0259833087 28/03/2023 TLANGRELTHANG TLANGRELTHANG 2003007WL000773 00703 AIRP0000001 251 29/03/2023 Aadhaar Number not mapped to Account Number
472 MN2003007_280323FTO_34791 2003007000NRG23250320230339117 0264723650 28/03/2023 Hrangneitling Hrangneitling 2003007WL000808 00415 SBIN0006182 502 29/03/2023 No Such Account
473 MN2003007_270323FTO_33621 2003007000NRG23270320230419913 0263388075 27/03/2023 SIEMCHUNGHNUNG SIEMCHUNGHNUNG 2003007WL001075 00032 UTIB0001868 502 29/03/2023 No Such Account
474 MN2003007_270323FTO_33621 2003007000NRG23270320230421290 0263387774 27/03/2023 KHUONGZALER KHUONGZALER 2003007WL001075 00354 PUNB0025520 502 29/03/2023 Account Closed
475 MN2003002_270323FTO_33358 2003002000NRG22250320230396422 0260083000 27/03/2023 Khama Khama 2003002WL002621 00415 SBIN0015429 502 29/03/2023 Account Closed
476 MN2003002_270323FTO_33358 2003002000NRG22250320230396729 0260083084 27/03/2023 T. Jamthuam T. Jamthuam 2003002WL002621 00354 PUNB0025520 502 29/03/2023 No Such Account
477 MN2003007_280323APB_FTO_34764 2003007000NRG23240320230304247 0259833039 28/03/2023 NGHAKNU NGHAKNU 2003007WL000773 00703 AIRP0000001 502 29/03/2023 Aadhaar Number not mapped to Account Number
478 MN2003007_280323FTO_34791 2003007000NRG23250320230338430 0264723553 28/03/2023 ZAINGHAK ZAINGHAK 2003007WL000808 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
479 MN2003007_280323FTO_34791 2003007000NRG23250320230339171 0264723559 28/03/2023 LALROPUI LALROPUI 2003007WL000808 00045 BARB0VJCHCH 502 29/03/2023 Account Closed
480 MN2003007_270323FTO_33621 2003007000NRG23270320230419839 0263387676 27/03/2023 RAMDINTHAR RAMDINTHAR 2003007WL001075 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
481 MN2003002_270323FTO_33358 2003002000NRG22240320230389585 0260082853 27/03/2023 Lamkhochin Lamkhochin 2003002WL002484 00415 SBIN0006182 1004 29/03/2023 No Such Account
482 MN2003007_280323FTO_34791 2003007000NRG23250320230339113 0264723652 28/03/2023 Hrangneitling Hrangneitling 2003007WL000808 00415 SBIN0006182 1004 29/03/2023 No Such Account
483 MN2003007_280323FTO_34791 2003007000NRG23250320230339169 0264723558 28/03/2023 LALROPUI LALROPUI 2003007WL000808 00045 BARB0VJCHCH 1004 29/03/2023 Account Closed
484 MN2003007_270323FTO_33621 2003007000NRG23270320230419912 0263388073 27/03/2023 SIEMCHUNGHNUNG SIEMCHUNGHNUNG 2003007WL001075 00032 UTIB0001868 502 29/03/2023 No Such Account
485 MN2003007_280323FTO_34791 2003007000NRG23250320230338428 0264723552 28/03/2023 ZAINGHAK ZAINGHAK 2003007WL000808 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
486 MN2003007_280323FTO_34791 2003007000NRG23250320230338429 0264723551 28/03/2023 ZAINGHAK ZAINGHAK 2003007WL000808 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
487 MN2003007_280323FTO_34791 2003007000NRG23250320230338431 0264723554 28/03/2023 ZAINGHAK ZAINGHAK 2003007WL000808 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
488 MN2003007_280323FTO_34791 2003007000NRG23250320230339116 0264723649 28/03/2023 Hrangneitling Hrangneitling 2003007WL000808 00415 SBIN0006182 502 29/03/2023 No Such Account
489 MN2003007_270323FTO_33621 2003007000NRG23270320230419910 0263388072 27/03/2023 SIEMCHUNGHNUNG SIEMCHUNGHNUNG 2003007WL001075 00032 UTIB0001868 1255 29/03/2023 No Such Account
490 MN2003008_280323FTO_34932 2003008000NRG23250320230364109 0277650692 28/03/2023 Nunsang Nunsang 2003008WL000870 00354 PUNB0032520 1004 29/03/2023 No Such Account
491 MN2003007_270323FTO_33712 2003007000NRG23270320230424018 0263390057 27/03/2023 JACOB JACOB 2003007WL001078 00354 PUNB0025520 502 29/03/2023 No Such Account
492 MN2003007_270323FTO_33712 2003007000NRG23270320230424022 0263390060 27/03/2023 JACOB JACOB 2003007WL001078 00354 PUNB0025520 1255 29/03/2023 No Such Account
493 MN2003007_270323FTO_33712 2003007000NRG23270320230425625 0263390133 27/03/2023 MANASIA LALHMUSUOK MANASIA LALHMUSUOK 2003007WL001078 00354 PUNB0025520 1255 29/03/2023 A/C Blocked or Frozen
494 MN2003007_290323FTO_35987 2003007000NRG23290320230516749 0282125239 29/03/2023 Zaneivung Zaneivung 2003007WL001427 00703 AIRP0000001 1255 29/03/2023 A/C Blocked or Frozen
495 MN2003007_290323FTO_35987 2003007000NRG23290320230516752 0282125237 29/03/2023 Zaneivung Zaneivung 2003007WL001427 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
496 MN2003002_280323APB_FTO_34892 2003002000NRG23250320230359262 0259840950 28/03/2023 Gloria Nemnunhoih Gloria Nemnunhoih 2003002WL000858 00045 BARB0VJCHCH 251 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 MN2003002_280323APB_FTO_34892 2003002000NRG23250320230359265 0259840953 28/03/2023 Gloria Nemnunhoih Gloria Nemnunhoih 2003002WL000858 00045 BARB0VJCHCH 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 MN2003007_290323FTO_35987 2003007000NRG23290320230515936 0282125142 29/03/2023 GLORY LALRINGMUONG KHAWBUNG GLORY LALRINGMUONG KHAWBUNG 2003007WL001427 00703 AIRP0000001 1255 29/03/2023 Account Closed
499 MN2003007_290323FTO_35987 2003007000NRG23290320230516748 0282125240 29/03/2023 Zaneivung Zaneivung 2003007WL001427 00703 AIRP0000001 753 29/03/2023 A/C Blocked or Frozen
500 MN2003008_280323APB_FTO_35544 2003008000NRG23200320230199305 0277453378 28/03/2023 SONGKHANGIN SONGKHANGIN 2003008WL000610 00354 PUNB0032520 753 29/03/2023 A/C Blocked or Frozen
501 MN2003002_280323APB_FTO_34892 2003002000NRG23250320230359263 0259840951 28/03/2023 Gloria Nemnunhoih Gloria Nemnunhoih 2003002WL000858 00045 BARB0VJCHCH 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MN2003002_280323APB_FTO_34892 2003002000NRG23250320230359268 0259840956 28/03/2023 Gloria Nemnunhoih Gloria Nemnunhoih 2003002WL000858 00045 BARB0VJCHCH 1004 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 MN2003002_280323FTO_35031 2003002000NRG23250320230368519 0264561418 28/03/2023 Lunzalen Lunzalen 2003002WL000881 00078 CNRB0004768 1004 29/03/2023 No Such Account
504 MN2003002_280323APB_FTO_34892 2003002000NRG23250320230359264 0259840952 28/03/2023 Gloria Nemnunhoih Gloria Nemnunhoih 2003002WL000858 00045 BARB0VJCHCH 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 MN2003002_280323APB_FTO_34892 2003002000NRG23250320230359267 0259840955 28/03/2023 Gloria Nemnunhoih Gloria Nemnunhoih 2003002WL000858 00045 BARB0VJCHCH 1004 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 MN2003007_270323FTO_33712 2003007000NRG23270320230425621 0263390139 27/03/2023 MANASIA LALHMUSUOK MANASIA LALHMUSUOK 2003007WL001078 00354 PUNB0025520 502 29/03/2023 A/C Blocked or Frozen
507 MN2003007_290323FTO_35987 2003007000NRG23290320230515848 0282124977 29/03/2023 NGAITUOLIEN NGAITUOLIEN 2003007WL001427 00354 PUNB0025520 1255 29/03/2023 No Such Account
508 MN2003007_290323FTO_35987 2003007000NRG23290320230515937 0282125114 29/03/2023 GLORY LALRINGMUONG KHAWBUNG GLORY LALRINGMUONG KHAWBUNG 2003007WL001427 00703 AIRP0000001 1004 29/03/2023 Account Closed
509 MN2003007_290323FTO_35987 2003007000NRG23290320230517649 0282125093 29/03/2023 CHAWNHMINGTHANG CHAWNHMINGTHANG 2003007WL001427 00703 AIRP0000001 1255 29/03/2023 A/C Blocked or Frozen
510 MN2003008_280323APB_FTO_35544 2003008000NRG23200320230198911 0277453375 28/03/2023 GINKHOJAM GINKHOJAM 2003008WL000608 00354 PUNB0032520 502 29/03/2023 A/C Blocked or Frozen
511 MN2003002_280323APB_FTO_34839 2003002000NRG23250320230355025 0259854739 28/03/2023 DOROTHY VANLALRUOT DOROTHY VANLALRUOT 2003002WL000850 00415 SBIN0015027 753 29/03/2023 Aadhaar Number not mapped to Account Number
512 MN2003002_280323APB_FTO_34839 2003002000NRG23250320230355028 0259854742 28/03/2023 DOROTHY VANLALRUOT DOROTHY VANLALRUOT 2003002WL000850 00415 SBIN0015027 753 29/03/2023 Aadhaar Number not mapped to Account Number
513 MN2003002_280323APB_FTO_34892 2003002000NRG23250320230359266 0259840954 28/03/2023 Gloria Nemnunhoih Gloria Nemnunhoih 2003002WL000858 00045 BARB0VJCHCH 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 MN2003002_280323APB_FTO_34854 2003002000NRG23250320230358010 0259861305 28/03/2023 Soilemthang Soilemthang 2003002WL000854 00354 PUNB0025520 1757 29/03/2023 Aadhaar Number not mapped to Account Number
515 MN2003002_270323FTO_33224 2003002000NRG23250320230366450 0260081023 27/03/2023 Darlianthang Darlianthang 2003002WL000879 00415 SBIN0015429 251 29/03/2023 Account Closed
516 MN2003002_270323FTO_33224 2003002000NRG23250320230367392 0260080919 27/03/2023 Lalhmingzo Lalhmingzo 2003002WL000879 00354 PUNB0025520 1255 29/03/2023 No Such Account
517 MN2003008_280323FTO_34831 2003008000NRG23170320230116513 0277645062 28/03/2023 NIANGKHANMOI NIANGKHANMOI 2003008WL000423 00354 PUNB0032520 1255 29/03/2023 No Such Account
518 MN2003008_280323FTO_34831 2003008000NRG23220320230273225 0277644753 28/03/2023 MALOTI MALOTI 2003008WL000710 00354 PUNB0032520 251 29/03/2023 No Such Account
519 MN2003002_240323APB_FTO_30514 2003002000NRG23210320230244862 0110994335 24/03/2023 Soizamin Soizamin 2003002WL000699 00462 UCBA0002557 1004 25/03/2023 Aadhaar Number not mapped to Account Number
520 MN2003002_280323FTO_34641 2003002000NRG23250320230341102 0264565406 28/03/2023 Khailam Khailam 2003002WL000810 00415 SBIN0006182 1255 29/03/2023 No Such Account
521 MN2003002_280323FTO_34641 2003002000NRG23250320230341802 0264565440 28/03/2023 Donghao Donghao 2003002WL000810 00415 SBIN0006182 1506 29/03/2023 No Such Account
522 MN2003002_280323APB_FTO_34854 2003002000NRG23250320230358009 0259861304 28/03/2023 Soilemthang Soilemthang 2003002WL000854 00354 PUNB0025520 753 29/03/2023 Aadhaar Number not mapped to Account Number
523 MN2003002_270323FTO_33224 2003002000NRG23250320230366451 0260080994 27/03/2023 Darlianthang Darlianthang 2003002WL000879 00415 SBIN0015429 753 29/03/2023 Account Closed
524 MN2003002_270323FTO_33224 2003002000NRG23250320230366456 0260080993 27/03/2023 Darlianthang Darlianthang 2003002WL000879 00415 SBIN0015429 1757 29/03/2023 Account Closed
525 MN2003002_270323FTO_33224 2003002000NRG23250320230367393 0260080947 27/03/2023 Lalhmingzo Lalhmingzo 2003002WL000879 00354 PUNB0025520 753 29/03/2023 No Such Account
526 MN2003002_270323FTO_33224 2003002000NRG23250320230368025 0260081050 27/03/2023 Chinngaihkinm Chinngaihkinm 2003002WL000879 00415 SBIN0006182 753 29/03/2023 No Such Account
527 MN2003008_280323FTO_34831 2003008000NRG23180320230120455 0277645065 28/03/2023 NIANGKHANMOI NIANGKHANMOI 2003008WL000450 00354 PUNB0032520 502 29/03/2023 No Such Account
528 MN2003008_280323FTO_34939 2003008000NRG23250320230364110 0277651367 28/03/2023 Nunsang Nunsang 2003008WL000870 00354 PUNB0032520 1255 29/03/2023 No Such Account
529 MN2003008_280323FTO_34831 2003008000NRG23260320230396370 0277644636 28/03/2023 LHAIKHONGAI LHAIKHONGAI 2003008WL000975 00354 PUNB0032520 502 29/03/2023 No Such Account
530 MN2003008_280323FTO_34831 2003008000NRG23260320230396371 0277644639 28/03/2023 LHAIKHONGAI LHAIKHONGAI 2003008WL000975 00354 PUNB0032520 753 29/03/2023 No Such Account
531 MN2003002_280323APB_FTO_35121 2003002000NRG22250320230397037 0259835497 28/03/2023 Lynda naulak Lynda naulak 2003002WL002624 00415 SBIN0006182 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 MN2003002_270323FTO_33224 2003002000NRG23250320230366607 0260080943 27/03/2023 Khama Khama 2003002WL000879 00415 SBIN0015429 502 29/03/2023 Account Closed
533 MN2003002_270323FTO_33224 2003002000NRG23250320230366613 0260080936 27/03/2023 Khama Khama 2003002WL000879 00415 SBIN0015429 753 29/03/2023 Account Closed
534 MN2003002_270323FTO_33224 2003002000NRG23250320230367644 0260080915 27/03/2023 T. Jamthuam T. Jamthuam 2003002WL000879 00354 PUNB0025520 1255 29/03/2023 No Such Account
535 MN2003002_270323FTO_33224 2003002000NRG23250320230368018 0260081020 27/03/2023 Chinngaihkinm Chinngaihkinm 2003002WL000879 00415 SBIN0006182 1004 29/03/2023 No Such Account
536 MN2003002_270323FTO_33224 2003002000NRG23250320230368020 0260081047 27/03/2023 Chinngaihkinm Chinngaihkinm 2003002WL000879 00415 SBIN0006182 502 29/03/2023 No Such Account
537 MN2003002_270323FTO_33224 2003002000NRG23250320230368022 0260081053 27/03/2023 Chinngaihkinm Chinngaihkinm 2003002WL000879 00415 SBIN0006182 1757 29/03/2023 No Such Account
538 MN2003002_280323FTO_34641 2003002000NRG23250320230341099 0264565404 28/03/2023 Khailam Khailam 2003002WL000810 00415 SBIN0006182 1757 29/03/2023 No Such Account
539 MN2003002_270323FTO_33224 2003002000NRG23250320230366608 0260080942 27/03/2023 Khama Khama 2003002WL000879 00415 SBIN0015429 1255 29/03/2023 Account Closed
540 MN2003002_270323FTO_33224 2003002000NRG23250320230366610 0260080934 27/03/2023 Khama Khama 2003002WL000879 00415 SBIN0015429 251 29/03/2023 Account Closed
541 MN2003002_270323APB_FTO_33259 2003002000NRG23250320230366821 0262777746 27/03/2023 Zamkhanlian Zamkhanlian 2003002WL000879 00415 SBIN0015429 251 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 MN2003002_270323APB_FTO_33259 2003002000NRG23250320230366588 0262777642 27/03/2023 Nian Maan Nian Maan 2003002WL000879 00415 SBIN0006182 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MN2003002_270323APB_FTO_33259 2003002000NRG23250320230366589 0262777643 27/03/2023 Nian Maan Nian Maan 2003002WL000879 00415 SBIN0006182 1004 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 MN2003002_270323APB_FTO_33375 2003002000NRG22250320230396864 0262864371 27/03/2023 Paujachin Paujachin 2003002WL002621 00415 SBIN0015429 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 MN2003002_270323APB_FTO_33259 2003002000NRG23250320230366587 0262777641 27/03/2023 Nian Maan Nian Maan 2003002WL000879 00415 SBIN0006182 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 MN2003007_280323FTO_35358 2003007000NRG22280320230405169 0264574773 28/03/2023 MALSAWMSANG MALSAWMSANG 2003007WL002684 00354 PUNB0025520 753 29/03/2023 No Such Account
547 MN2003007_280323FTO_35358 2003007000NRG22280320230405170 0264574774 28/03/2023 MALSAWMSANG MALSAWMSANG 2003007WL002684 00354 PUNB0025520 502 29/03/2023 No Such Account
548 MN2003007_290323APB_FTO_35980 2003007000NRG23290320230515826 0282137907 29/03/2023 NGULLIENTHANG NGULLIENTHANG 2003007WL001427 00703 AIRP0000001 502 29/03/2023 Aadhaar Number not mapped to Account Number
549 MN2003007_290323APB_FTO_35980 2003007000NRG23290320230518579 0282137917 29/03/2023 LALTHANSANG LALTHANSANG 2003007WL001427 00703 AIRP0000001 251 29/03/2023 Aadhaar Number not mapped to Account Number
550 MN2003007_290323APB_FTO_35980 2003007000NRG23290320230518778 0282138153 29/03/2023 JEHOVA LALNUNHLAN JEHOVA LALNUNHLAN 2003007WL001427 00691 IPOS0000001 502 29/03/2023 Aadhaar Number not mapped to Account Number
551 MN2003008_280323APB_FTO_35368 2003008000NRG23200320230198240 0277454750 28/03/2023 GINKHOJAM GINKHOJAM 2003008WL000599 00354 PUNB0032520 502 29/03/2023 A/C Blocked or Frozen
552 MN2003008_280323APB_FTO_35368 2003008000NRG23200320230198414 0277454751 28/03/2023 SONGKHANGIN SONGKHANGIN 2003008WL000599 00354 PUNB0032520 502 29/03/2023 A/C Blocked or Frozen
553 MN2003007_280323FTO_35358 2003007000NRG22280320230405173 0264574777 28/03/2023 MALSAWMSANG MALSAWMSANG 2003007WL002684 00354 PUNB0025520 753 29/03/2023 No Such Account
554 MN2003007_280323FTO_35358 2003007000NRG22280320230405174 0264574778 28/03/2023 MALSAWMSANG MALSAWMSANG 2003007WL002684 00354 PUNB0025520 502 29/03/2023 No Such Account
555 MN2003002_270323APB_FTO_33375 2003002000NRG22250320230396414 0262864374 27/03/2023 Nian Maan Nian Maan 2003002WL002621 00415 SBIN0006182 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 MN2003007_280323FTO_35358 2003007000NRG22280320230405172 0264574776 28/03/2023 MALSAWMSANG MALSAWMSANG 2003007WL002684 00354 PUNB0025520 502 29/03/2023 No Such Account
557 MN2003007_280323FTO_35358 2003007000NRG22280320230405175 0264574779 28/03/2023 MALSAWMSANG MALSAWMSANG 2003007WL002684 00354 PUNB0025520 251 29/03/2023 No Such Account
558 MN2003007_280323FTO_34819 2003007000NRG23250320230343129 0264726121 28/03/2023 VANLALHLU VANLALHLU 2003007WL000812 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
559 MN2003008_290323FTO_36186 2003008000NRG22290320230407801 0305302958 29/03/2023 ZOUZAM ZOUZAM 2003008WL002717 00415 SBIN0006182 502 30/03/2023 No Such Account
560 MN2003002_270323APB_FTO_33259 2003002000NRG23250320230366818 0262777743 27/03/2023 Zamkhanlian Zamkhanlian 2003002WL000879 00415 SBIN0015429 1004 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 MN2003007_280323FTO_35358 2003007000NRG22280320230405171 0264574775 28/03/2023 MALSAWMSANG MALSAWMSANG 2003007WL002684 00354 PUNB0025520 502 29/03/2023 No Such Account
562 MN2003007_280323FTO_34875 2003007000NRG23250320230352947 0264560964 28/03/2023 LALDITSANG LALDITSANG 2003007WL000842 00282 UTBI0RRBMRB 502 29/03/2023 No Such Account
563 MN2003002_270323APB_FTO_33375 2003002000NRG22250320230396483 0262864575 27/03/2023 Zamkhanlian Zamkhanlian 2003002WL002621 00415 SBIN0015429 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MN2003002_270323FTO_33224 2003002000NRG23250320230367641 0260080914 27/03/2023 T. Jamthuam T. Jamthuam 2003002WL000879 00354 PUNB0025520 251 29/03/2023 No Such Account
565 MN2003002_270323FTO_33224 2003002000NRG23250320230367906 0260080966 27/03/2023 Thangkhanmang Thangkhanmang 2003002WL000879 00354 PUNB0025520 1255 29/03/2023 No Such Account
566 MN2003008_280323FTO_34831 2003008000NRG23180320230173515 0277645192 28/03/2023 Khupkholen Khupkholen 2003008WL000508 00354 PUNB0032520 502 29/03/2023 No Such Account
567 MN2003002_280323APB_FTO_35121 2003002000NRG22250320230397036 0259835496 28/03/2023 Lynda naulak Lynda naulak 2003002WL002624 00415 SBIN0006182 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 MN2003002_280323FTO_34641 2003002000NRG23250320230341105 0264565407 28/03/2023 Khailam Khailam 2003002WL000810 00415 SBIN0006182 1506 29/03/2023 No Such Account
569 MN2003002_270323FTO_33224 2003002000NRG23250320230367643 0260080910 27/03/2023 T. Jamthuam T. Jamthuam 2003002WL000879 00354 PUNB0025520 502 29/03/2023 No Such Account
570 MN2003002_270323FTO_33224 2003002000NRG23250320230368017 0260081052 27/03/2023 Chinngaihkinm Chinngaihkinm 2003002WL000879 00415 SBIN0006182 753 29/03/2023 No Such Account
571 MN2003008_280323FTO_34939 2003008000NRG23180320230172441 0277651378 28/03/2023 LALKOLIEN INFIMATE LALKOLIEN INFIMATE 2003008WL000503 00415 SBIN0006182 1004 29/03/2023 No Such Account
572 MN2003008_280323FTO_34831 2003008000NRG23220320230273167 0277644492 28/03/2023 MELORY THARHLIMPUI VAIPHEI MELORY THARHLIMPUI VAIPHEI 2003008WL000710 00691 IPOS0000001 502 29/03/2023 No Such Account
573 MN2003008_280323FTO_34831 2003008000NRG23260320230396369 0277644640 28/03/2023 LHAIKHONGAI LHAIKHONGAI 2003008WL000975 00354 PUNB0032520 1004 29/03/2023 No Such Account
574 MN2003002_280323APB_FTO_35121 2003002000NRG22250320230397035 0259835495 28/03/2023 Lynda naulak Lynda naulak 2003002WL002624 00415 SBIN0006182 1004 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 MN2003002_280323FTO_34641 2003002000NRG23250320230341104 0264565400 28/03/2023 Khailam Khailam 2003002WL000810 00415 SBIN0006182 1255 29/03/2023 No Such Account
576 MN2003002_270323FTO_33224 2003002000NRG23250320230366609 0260080941 27/03/2023 Khama Khama 2003002WL000879 00415 SBIN0015429 1004 29/03/2023 Account Closed
577 MN2003002_270323FTO_33224 2003002000NRG23250320230366611 0260080938 27/03/2023 Khama Khama 2003002WL000879 00415 SBIN0015429 753 29/03/2023 Account Closed
578 MN2003002_270323FTO_33224 2003002000NRG23250320230367638 0260080911 27/03/2023 T. Jamthuam T. Jamthuam 2003002WL000879 00354 PUNB0025520 1004 29/03/2023 No Such Account
579 MN2003008_280323FTO_34831 2003008000NRG23180320230173516 0277645193 28/03/2023 Khupkholen Khupkholen 2003008WL000508 00354 PUNB0032520 1004 29/03/2023 No Such Account
580 MN2003008_280323FTO_34831 2003008000NRG23200320230198460 0277644777 28/03/2023 NIANGZOUKIM NIANGZOUKIM 2003008WL000601 00462 UCBA0002557 753 29/03/2023 Account Closed
581 MN2003008_280323FTO_34831 2003008000NRG23200320230198655 0277644775 28/03/2023 NIANGZOUKIM NIANGZOUKIM 2003008WL000602 00462 UCBA0002557 753 29/03/2023 Account Closed
582 MN2003008_280323FTO_34831 2003008000NRG23220320230273166 0277644491 28/03/2023 MELORY THARHLIMPUI VAIPHEI MELORY THARHLIMPUI VAIPHEI 2003008WL000710 00691 IPOS0000001 251 29/03/2023 No Such Account
583 MN2003002_270323FTO_33224 2003002000NRG23250320230366612 0260080937 27/03/2023 Khama Khama 2003002WL000879 00415 SBIN0015429 1255 29/03/2023 Account Closed
584 MN2003002_270323FTO_33224 2003002000NRG23250320230366614 0260080935 27/03/2023 Khama Khama 2003002WL000879 00415 SBIN0015429 1255 29/03/2023 Account Closed
585 MN2003002_270323FTO_33224 2003002000NRG23250320230367387 0260080949 27/03/2023 Lalhmingzo Lalhmingzo 2003002WL000879 00354 PUNB0025520 251 29/03/2023 No Such Account
586 MN2003002_270323FTO_33224 2003002000NRG23250320230367637 0260080917 27/03/2023 T. Jamthuam T. Jamthuam 2003002WL000879 00354 PUNB0025520 753 29/03/2023 No Such Account
587 MN2003002_270323FTO_33224 2003002000NRG23250320230367639 0260080913 27/03/2023 T. Jamthuam T. Jamthuam 2003002WL000879 00354 PUNB0025520 1255 29/03/2023 No Such Account
588 MN2003002_270323FTO_33224 2003002000NRG23250320230367897 0260080964 27/03/2023 Thangkhanmang Thangkhanmang 2003002WL000879 00354 PUNB0025520 753 29/03/2023 No Such Account
589 MN2003002_270323FTO_33224 2003002000NRG23250320230368023 0260081019 27/03/2023 Chinngaihkinm Chinngaihkinm 2003002WL000879 00415 SBIN0006182 502 29/03/2023 No Such Account
590 MN2003008_280323FTO_34831 2003008000NRG23170320230116530 0277645063 28/03/2023 NIANGKHANMOI NIANGKHANMOI 2003008WL000424 00354 PUNB0032520 1004 29/03/2023 No Such Account
591 MN2003007_280323FTO_34987 2003007000NRG23280320230478002 0262926791 28/03/2023 CHAWNGZAKIM CHAWNGZAKIM 2003007WL001259 00703 AIRP0000001 1255 29/03/2023 A/C Blocked or Frozen
592 MN2003007_280323FTO_34987 2003007000NRG23280320230478602 0262926593 28/03/2023 EVAN PAUL EVAN PAUL 2003007WL001259 00703 AIRP0000001 1255 29/03/2023 A/C Blocked or Frozen
593 MN2003007_280323APB_FTO_34631 2003007000NRG23230320230282228 0259856469 28/03/2023 CHONGNEIZO CHONGNEIZO 2003007WL000743 00703 AIRP0000001 251 29/03/2023 Aadhaar Number not mapped to Account Number
594 MN2003007_270323FTO_33818 2003007000NRG23270320230422421 0264711455 27/03/2023 Laldawnglien Laldawnglien 2003007WL001077 00415 SBIN0006182 1004 29/03/2023 Account Closed
595 MN2003007_270323FTO_33818 2003007000NRG23270320230425613 0264712056 27/03/2023 MANASIA LALHMUSUOK MANASIA LALHMUSUOK 2003007WL001078 00354 PUNB0025520 1004 29/03/2023 A/C Blocked or Frozen
596 MN2003007_280323FTO_34987 2003007000NRG23270320230435671 0262926546 28/03/2023 ROSIEMLIEN ROSIEMLIEN 2003007WL001104 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
597 MN2003007_280323FTO_34987 2003007000NRG23280320230478948 0262926750 28/03/2023 RAMSAWN RAMSAWN 2003007WL001259 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
598 MN2003007_270323FTO_33818 2003007000NRG23270320230422420 0264711456 27/03/2023 Laldawnglien Laldawnglien 2003007WL001077 00415 SBIN0006182 1004 29/03/2023 Account Closed
599 MN2003007_270323FTO_33818 2003007000NRG23270320230424016 0264711886 27/03/2023 JACOB JACOB 2003007WL001078 00354 PUNB0025520 502 29/03/2023 No Such Account
600 MN2003007_280323FTO_34987 2003007000NRG23280320230477999 0262926605 28/03/2023 EBENEZER LALRUOTTLUONG EBENEZER LALRUOTTLUONG 2003007WL001259 00703 AIRP0000001 1255 29/03/2023 A/C Blocked or Frozen
601 MN2003007_280323FTO_34987 2003007000NRG23280320230478814 0262926493 28/03/2023 HMANGAIZO HMANGAIZO 2003007WL001259 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
602 MN2003007_280323FTO_34987 2003007000NRG23280320230478880 0262926500 28/03/2023 ANDREW L FAMHOITE ANDREW L FAMHOITE 2003007WL001259 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
603 MN2003007_280323APB_FTO_34631 2003007000NRG23230320230281214 0259856871 28/03/2023 TLANGHMINGMOI TLANGHMINGMOI 2003007WL000743 00703 AIRP0000001 502 29/03/2023 Aadhaar Number not mapped to Account Number
604 MN2003007_280323APB_FTO_34792 2003007000NRG23250320230338864 0259776482 28/03/2023 Lalhnemkim Lalhnemkim 2003007WL000808 00703 AIRP0000001 502 29/03/2023 Aadhaar Number not mapped to Account Number
605 MN2003007_280323APB_FTO_34792 2003007000NRG23250320230339074 0259776521 28/03/2023 Vanlalnghak Vanlalnghak 2003007WL000808 00703 AIRP0000001 502 29/03/2023 Aadhaar Number not mapped to Account Number
606 MN2003007_280323FTO_34882 2003007000NRG23250320230353592 0262925804 28/03/2023 RIDAWL RIDAWL 2003007WL000843 00354 PUNB0025520 251 29/03/2023 Account Closed
607 MN2003007_270323FTO_33818 2003007000NRG23270320230422629 0264711512 27/03/2023 SIEMCHUNGHNUNG SIEMCHUNGHNUNG 2003007WL001077 00032 UTIB0001868 753 29/03/2023 No Such Account
608 MN2003007_270323FTO_33818 2003007000NRG23270320230424013 0264711887 27/03/2023 JACOB JACOB 2003007WL001078 00354 PUNB0025520 502 29/03/2023 No Such Account
609 MN2003007_280323FTO_34987 2003007000NRG23280320230478004 0262926762 28/03/2023 CHAWNGZAKIM CHAWNGZAKIM 2003007WL001259 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
610 MN2003007_280323FTO_34987 2003007000NRG23280320230478250 0262926794 28/03/2023 PHIRTHATHANG PHIRTHATHANG 2003007WL001259 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
611 MN2003007_280323FTO_34882 2003007000NRG23250320230353594 0262925807 28/03/2023 RIDAWL RIDAWL 2003007WL000843 00354 PUNB0025520 1004 29/03/2023 Account Closed
612 MN2003007_270323FTO_33818 2003007000NRG23270320230424015 0264711889 27/03/2023 JACOB JACOB 2003007WL001078 00354 PUNB0025520 1004 29/03/2023 No Such Account
613 MN2003007_280323FTO_34987 2003007000NRG23280320230478252 0262926795 28/03/2023 PHIRTHATHANG PHIRTHATHANG 2003007WL001259 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
614 MN2003007_280323FTO_34987 2003007000NRG23280320230478878 0262926501 28/03/2023 ANDREW L FAMHOITE ANDREW L FAMHOITE 2003007WL001259 00703 AIRP0000001 1255 29/03/2023 A/C Blocked or Frozen
615 MN2003007_280323FTO_34987 2003007000NRG23270320230434123 0262926871 28/03/2023 LALTUM LALTUM 2003007WL001104 00415 SBIN0006182 1004 29/03/2023 No Such Account
616 MN2003007_280323FTO_34987 2003007000NRG23270320230436482 0262926540 28/03/2023 LUNGRUOLKIM LUNGRUOLKIM 2003007WL001104 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
617 MN2003007_280323FTO_34987 2003007000NRG23280320230478601 0262926591 28/03/2023 EVAN PAUL EVAN PAUL 2003007WL001259 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
618 MN2003002_280323APB_FTO_35055 2003002000NRG23250320230368662 0259861266 28/03/2023 PAOLENLAL PAOLENLAL 2003002WL000881 00354 PUNB0025520 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 MN2003002_280323APB_FTO_35055 2003002000NRG23250320230368663 0259861267 28/03/2023 PAOLENLAL PAOLENLAL 2003002WL000881 00354 PUNB0025520 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 MN2003007_270323APB_FTO_33364 2003007000NRG22270320230400927 0262782269 27/03/2023 Siemthang Siemthang 2003007WL002646 00415 SBIN0006182 251 29/03/2023 Aadhaar Number not mapped to Account Number
621 MN2003007_270323APB_FTO_33364 2003007000NRG22270320230401217 0262782259 27/03/2023 Siemthang Siemthang 2003007WL002647 00415 SBIN0006182 753 29/03/2023 Aadhaar Number not mapped to Account Number
622 MN2003007_280323APB_FTO_34850 2003007000NRG23250320230343938 0259838562 28/03/2023 DANIEL LALSANHIM DANIEL LALSANHIM 2003007WL000816 00415 SBIN0015027 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 MN2003007_280323APB_FTO_34850 2003007000NRG23250320230343940 0259838564 28/03/2023 DANIEL LALSANHIM DANIEL LALSANHIM 2003007WL000816 00415 SBIN0015027 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 MN2003007_280323APB_FTO_34850 2003007000NRG23250320230344768 0259838751 28/03/2023 HMANGAIZO HMANGAIZO 2003007WL000816 00354 PUNB0025520 1255 29/03/2023 Dormant Account
625 MN2003002_280323APB_FTO_35055 2003002000NRG23250320230368597 0259861272 28/03/2023 ZENNEILHING ZENNEILHING 2003002WL000881 00354 PUNB0025520 1004 29/03/2023 Aadhaar Number not mapped to Account Number
626 MN2003002_280323APB_FTO_35055 2003002000NRG23250320230368660 0259861264 28/03/2023 PAOLENLAL PAOLENLAL 2003002WL000881 00354 PUNB0025520 1506 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 MN2003007_280323APB_FTO_34850 2003007000NRG23250320230344767 0259838750 28/03/2023 HMANGAIZO HMANGAIZO 2003007WL000816 00354 PUNB0025520 251 29/03/2023 Dormant Account
628 MN2003007_280323APB_FTO_34850 2003007000NRG23250320230344765 0259838749 28/03/2023 HMANGAIZO HMANGAIZO 2003007WL000816 00354 PUNB0025520 251 29/03/2023 Dormant Account
629 MN2003002_280323APB_FTO_35055 2003002000NRG23250320230368661 0259861265 28/03/2023 PAOLENLAL PAOLENLAL 2003002WL000881 00354 PUNB0025520 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 MN2003007_270323APB_FTO_33364 2003007000NRG22270320230400935 0262782313 27/03/2023 Sabat Sabat 2003007WL002646 00703 AIRP0000001 502 29/03/2023 Aadhaar Number not mapped to Account Number
631 MN2003007_280323APB_FTO_34850 2003007000NRG23250320230344304 0259839197 28/03/2023 LALRAMSIEM LALRAMSIEM 2003007WL000816 00415 SBIN0006182 251 29/03/2023 Aadhaar Number not mapped to Account Number
632 MN2003007_270323APB_FTO_33364 2003007000NRG22270320230400934 0262782312 27/03/2023 Sabat Sabat 2003007WL002646 00703 AIRP0000001 251 29/03/2023 Aadhaar Number not mapped to Account Number
633 MN2003007_270323APB_FTO_33364 2003007000NRG22270320230401055 0262782325 27/03/2023 Ringa Ringa 2003007WL002646 00703 AIRP0000001 502 29/03/2023 Aadhaar Number not mapped to Account Number
634 MN2003007_280323APB_FTO_34850 2003007000NRG23250320230343941 0259838565 28/03/2023 DANIEL LALSANHIM DANIEL LALSANHIM 2003007WL000816 00415 SBIN0015027 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 MN2003007_280323APB_FTO_34850 2003007000NRG23250320230344764 0259838748 28/03/2023 HMANGAIZO HMANGAIZO 2003007WL000816 00354 PUNB0025520 502 29/03/2023 Dormant Account
636 MN2003002_280323APB_FTO_35055 2003002000NRG23250320230368665 0259861269 28/03/2023 PAOLENLAL PAOLENLAL 2003002WL000881 00354 PUNB0025520 1004 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 MN2003002_280323APB_FTO_35055 2003002000NRG23250320230368664 0259861268 28/03/2023 PAOLENLAL PAOLENLAL 2003002WL000881 00354 PUNB0025520 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 MN2003007_280323APB_FTO_34850 2003007000NRG23250320230343939 0259838563 28/03/2023 DANIEL LALSANHIM DANIEL LALSANHIM 2003007WL000816 00415 SBIN0015027 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 MN2003008_280323FTO_34831 2003008000NRG23210320230240061 0277644742 28/03/2023 THANGSANG THANGSANG 2003008WL000692 00462 UCBA0002557 502 29/03/2023 No Such Account
640 MN2003008_280323FTO_34831 2003008000NRG23220320230273165 0277644518 28/03/2023 MELORY THARHLIMPUI VAIPHEI MELORY THARHLIMPUI VAIPHEI 2003008WL000710 00691 IPOS0000001 502 29/03/2023 No Such Account
641 MN2003002_280323FTO_35153 2003002000NRG22250320230397200 0264579542 28/03/2023 Th Doulunmang Simte Th Doulunmang Simte 2003002WL002625 00282 PUNB0RRBMRB 1255 29/03/2023 No Such Account
642 MN2003002_280323FTO_34641 2003002000NRG23250320230341103 0264565401 28/03/2023 Khailam Khailam 2003002WL000810 00415 SBIN0006182 1255 29/03/2023 No Such Account
643 MN2003002_270323FTO_33224 2003002000NRG23250320230366615 0260080940 27/03/2023 Khama Khama 2003002WL000879 00415 SBIN0015429 502 29/03/2023 Account Closed
644 MN2003002_270323FTO_33224 2003002000NRG23250320230367905 0260080965 27/03/2023 Thangkhanmang Thangkhanmang 2003002WL000879 00354 PUNB0025520 753 29/03/2023 No Such Account
645 MN2003002_270323FTO_33224 2003002000NRG23250320230368019 0260081021 27/03/2023 Chinngaihkinm Chinngaihkinm 2003002WL000879 00415 SBIN0006182 1255 29/03/2023 No Such Account
646 MN2003002_270323FTO_33224 2003002000NRG23250320230368026 0260081051 27/03/2023 Chinngaihkinm Chinngaihkinm 2003002WL000879 00415 SBIN0006182 1255 29/03/2023 No Such Account
647 MN2003008_280323FTO_34831 2003008000NRG23180320230173543 0277645191 28/03/2023 Khupkholen Khupkholen 2003008WL000509 00354 PUNB0032520 1255 29/03/2023 No Such Account
648 MN2003008_280323FTO_34831 2003008000NRG23220320230273164 0277644519 28/03/2023 MELORY THARHLIMPUI VAIPHEI MELORY THARHLIMPUI VAIPHEI 2003008WL000710 00691 IPOS0000001 753 29/03/2023 No Such Account
649 MN2003008_280323FTO_34831 2003008000NRG23260320230396372 0277644638 28/03/2023 LHAIKHONGAI LHAIKHONGAI 2003008WL000975 00354 PUNB0032520 502 29/03/2023 No Such Account
650 MN2003002_270323FTO_33224 2003002000NRG23250320230367391 0260080921 27/03/2023 Lalhmingzo Lalhmingzo 2003002WL000879 00354 PUNB0025520 753 29/03/2023 No Such Account
651 MN2003002_270323FTO_33224 2003002000NRG23250320230368021 0260081048 27/03/2023 Chinngaihkinm Chinngaihkinm 2003002WL000879 00415 SBIN0006182 251 29/03/2023 No Such Account
652 MN2003008_280323FTO_34831 2003008000NRG23200320230198654 0277644776 28/03/2023 NIANGZOUKIM NIANGZOUKIM 2003008WL000602 00462 UCBA0002557 753 29/03/2023 Account Closed
653 MN2003008_280323FTO_34831 2003008000NRG23210320230240063 0277644769 28/03/2023 THANGSANG THANGSANG 2003008WL000692 00462 UCBA0002557 251 29/03/2023 No Such Account
654 MN2003002_280323FTO_34641 2003002000NRG23250320230341799 0264565445 28/03/2023 Donghao Donghao 2003002WL000810 00415 SBIN0006182 1255 29/03/2023 No Such Account
655 MN2003002_270323FTO_33224 2003002000NRG23250320230366616 0260080939 27/03/2023 Khama Khama 2003002WL000879 00415 SBIN0015429 1757 29/03/2023 Account Closed
656 MN2003002_270323FTO_33224 2003002000NRG23250320230367389 0260080950 27/03/2023 Lalhmingzo Lalhmingzo 2003002WL000879 00354 PUNB0025520 1255 29/03/2023 No Such Account
657 MN2003002_270323FTO_33224 2003002000NRG23250320230367899 0260080970 27/03/2023 Thangkhanmang Thangkhanmang 2003002WL000879 00354 PUNB0025520 1255 29/03/2023 No Such Account
658 MN2003002_270323FTO_33224 2003002000NRG23250320230367901 0260080968 27/03/2023 Thangkhanmang Thangkhanmang 2003002WL000879 00354 PUNB0025520 251 29/03/2023 No Such Account
659 MN2003008_280323FTO_34831 2003008000NRG23170320230116495 0277644646 28/03/2023 HLUNI HLUNI 2003008WL000422 00354 PUNB0032520 502 29/03/2023 No Such Account
660 MN2003008_280323FTO_34831 2003008000NRG23170320230116512 0277644645 28/03/2023 HLUNI HLUNI 2003008WL000423 00354 PUNB0032520 1255 29/03/2023 No Such Account
661 MN2003008_280323FTO_34831 2003008000NRG23170320230116529 0277644644 28/03/2023 HLUNI HLUNI 2003008WL000424 00354 PUNB0032520 1004 29/03/2023 No Such Account
662 MN2003002_280323FTO_35153 2003002000NRG22250320230397199 0264579543 28/03/2023 Th Doulunmang Simte Th Doulunmang Simte 2003002WL002625 00282 PUNB0RRBMRB 1004 29/03/2023 No Such Account
663 MN2003002_280323FTO_34641 2003002000NRG23250320230341797 0264565444 28/03/2023 Donghao Donghao 2003002WL000810 00415 SBIN0006182 1004 29/03/2023 No Such Account
664 MN2003002_270323FTO_33224 2003002000NRG23250320230366447 0260080989 27/03/2023 Darlianthang Darlianthang 2003002WL000879 00415 SBIN0015429 502 29/03/2023 Account Closed
665 MN2003002_270323FTO_33224 2003002000NRG23250320230366448 0260080990 27/03/2023 Darlianthang Darlianthang 2003002WL000879 00415 SBIN0015429 1255 29/03/2023 Account Closed
666 MN2003002_270323FTO_33224 2003002000NRG23250320230367388 0260080951 27/03/2023 Lalhmingzo Lalhmingzo 2003002WL000879 00354 PUNB0025520 502 29/03/2023 No Such Account
667 MN2003002_270323APB_FTO_33375 2003002000NRG22250320230396484 0262864576 27/03/2023 Zamkhanlian Zamkhanlian 2003002WL002621 00415 SBIN0015429 1004 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 MN2003007_290323APB_FTO_35980 2003007000NRG23290320230517998 0282138406 29/03/2023 LALDITSAK LALDITSAK 2003007WL001427 00354 PUNB0025520 502 29/03/2023 Aadhaar Number not mapped to Account Number
669 MN2003002_270323APB_FTO_33375 2003002000NRG22250320230396485 0262864577 27/03/2023 Zamkhanlian Zamkhanlian 2003002WL002621 00415 SBIN0015429 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 MN2003002_270323APB_FTO_33259 2003002000NRG23250320230368089 0262777638 27/03/2023 Paujachin Paujachin 2003002WL000879 00415 SBIN0015429 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 MN2003007_280323FTO_35002 2003007000NRG23270320230436204 0262925537 28/03/2023 RUOLLIENTHANG RUOLLIENTHANG 2003007WL001104 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
672 MN2003007_280323FTO_35145 2003007000NRG23280320230483555 0264577571 28/03/2023 VANGNEITHANG VANGNEITHANG 2003007WL001283 00354 PUNB0025520 502 29/03/2023 No Such Account
673 MN2003002_310323FTO_39384 2003002000NRG22310320230411997 0503733324 31/03/2023 Jangpu Jangpu 2003002WL002785 00415 SBIN0015027 1255 03/04/2023 No Such Account
674 MN2003007_280323FTO_35002 2003007000NRG23270320230433740 0262925524 28/03/2023 HMANGNEIHLUN HMANGNEIHLUN 2003007WL001104 00032 UTIB0001868 753 29/03/2023 No Such Account
675 MN2003007_280323FTO_34942 2003007000NRG23270320230434124 0262567598 28/03/2023 LALTUM LALTUM 2003007WL001104 00415 SBIN0006182 251 29/03/2023 No Such Account
676 MN2003007_280323FTO_35002 2003007000NRG23270320230435672 0262925460 28/03/2023 ROSIEMLIEN ROSIEMLIEN 2003007WL001104 00703 AIRP0000001 251 29/03/2023 A/C Blocked or Frozen
677 MN2003007_280323FTO_34942 2003007000NRG23280320230475045 0262568173 28/03/2023 PHIRTHATHANG PHIRTHATHANG 2003007WL001242 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
678 MN2003007_280323FTO_35145 2003007000NRG23280320230483626 0264577583 28/03/2023 MALSAWMSANG MALSAWMSANG 2003007WL001283 00354 PUNB0025520 502 29/03/2023 No Such Account
679 MN2003008_280323APB_FTO_35517 2003008000NRG23200320230198618 0277450005 28/03/2023 SONGKHANGIN SONGKHANGIN 2003008WL000601 00354 PUNB0032520 502 29/03/2023 A/C Blocked or Frozen
680 MN2003007_280323FTO_34942 2003007000NRG23270320230433711 0262567812 28/03/2023 LALCHUNGHNUNG LALCHUNGHNUNG 2003007WL001104 00415 SBIN0006182 502 29/03/2023 No Such Account
681 MN2003007_280323FTO_34942 2003007000NRG23270320230434899 0262567418 28/03/2023 LALPAWLLIEN LALPAWLLIEN 2003007WL001104 00354 PUNB0025520 502 29/03/2023 No Such Account
682 MN2003007_280323FTO_35145 2003007000NRG23280320230483625 0264577584 28/03/2023 MALSAWMSANG MALSAWMSANG 2003007WL001283 00354 PUNB0025520 502 29/03/2023 No Such Account
683 MN2003008_280323APB_FTO_35517 2003008000NRG23200320230198444 0277449973 28/03/2023 GINKHOJAM GINKHOJAM 2003008WL000601 00354 PUNB0032520 502 29/03/2023 A/C Blocked or Frozen
684 MN2003008_280323APB_FTO_35517 2003008000NRG23200320230198601 0277450420 28/03/2023 NENGKHANTHANG NENGKHANTHANG 2003008WL000601 00691 IPOS0000001 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 MN2003007_280323FTO_35002 2003007000NRG23270320230436212 0262925536 28/03/2023 RUOLLIENTHANG RUOLLIENTHANG 2003007WL001104 00703 AIRP0000001 251 29/03/2023 A/C Blocked or Frozen
686 MN2003007_280323FTO_34942 2003007000NRG23280320230474964 0262568170 28/03/2023 CHAWNGZAKIM CHAWNGZAKIM 2003007WL001242 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
687 MN2003007_280323FTO_35145 2003007000NRG23280320230483552 0264577575 28/03/2023 VANGNEITHANG VANGNEITHANG 2003007WL001283 00354 PUNB0025520 251 29/03/2023 No Such Account
688 MN2003007_280323FTO_35145 2003007000NRG23280320230483624 0264577585 28/03/2023 MALSAWMSANG MALSAWMSANG 2003007WL001283 00354 PUNB0025520 502 29/03/2023 No Such Account
689 MN2003008_280323APB_FTO_35517 2003008000NRG23200320230198412 0277450003 28/03/2023 SONGKHANGIN SONGKHANGIN 2003008WL000599 00354 PUNB0032520 753 29/03/2023 A/C Blocked or Frozen
690 MN2003007_280323FTO_34942 2003007000NRG23270320230433707 0262567813 28/03/2023 LALCHUNGHNUNG LALCHUNGHNUNG 2003007WL001104 00415 SBIN0006182 251 29/03/2023 No Such Account
691 MN2003007_280323FTO_35002 2003007000NRG23270320230433712 0262925475 28/03/2023 LALCHUNGHNUNG LALCHUNGHNUNG 2003007WL001104 00415 SBIN0006182 753 29/03/2023 No Such Account
692 MN2003007_280323FTO_35002 2003007000NRG23270320230433713 0262925476 28/03/2023 LALCHUNGHNUNG LALCHUNGHNUNG 2003007WL001104 00415 SBIN0006182 251 29/03/2023 No Such Account
693 MN2003007_280323FTO_34942 2003007000NRG23270320230434110 0262568087 28/03/2023 LALHMINGTHANG LALHMINGTHANG 2003007WL001104 00354 PUNB0025520 502 29/03/2023 No Such Account
694 MN2003007_280323FTO_35002 2003007000NRG23270320230436210 0262925535 28/03/2023 RUOLLIENTHANG RUOLLIENTHANG 2003007WL001104 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
695 MN2003007_280323FTO_34942 2003007000NRG23280320230475256 0262567917 28/03/2023 ANDREW L FAMHOITE ANDREW L FAMHOITE 2003007WL001242 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
696 MN2003007_280323FTO_35145 2003007000NRG23280320230483549 0264577574 28/03/2023 VANGNEITHANG VANGNEITHANG 2003007WL001283 00354 PUNB0025520 753 29/03/2023 No Such Account
697 MN2003007_280323FTO_35145 2003007000NRG23280320230483553 0264577573 28/03/2023 VANGNEITHANG VANGNEITHANG 2003007WL001283 00354 PUNB0025520 502 29/03/2023 No Such Account
698 MN2003007_270323APB_FTO_33705 2003007000NRG23270320230422305 0262870345 27/03/2023 S. TUOTHANG S. TUOTHANG 2003007WL001077 00354 PUNB0025520 1004 29/03/2023 Aadhaar Number not mapped to Account Number
699 MN2003007_270323APB_FTO_33705 2003007000NRG23270320230422306 0262870346 27/03/2023 S. TUOTHANG S. TUOTHANG 2003007WL001077 00354 PUNB0025520 753 29/03/2023 Aadhaar Number not mapped to Account Number
700 MN2003008_280323FTO_34785 2003008000NRG23200320230198257 0277649734 28/03/2023 NIANGZOUKIM NIANGZOUKIM 2003008WL000599 00462 UCBA0002557 502 29/03/2023 Account Closed
701 MN2003008_280323FTO_34785 2003008000NRG23220320230273170 0277649401 28/03/2023 MELORY THARHLIMPUI VAIPHEI MELORY THARHLIMPUI VAIPHEI 2003008WL000710 00691 IPOS0000001 753 29/03/2023 No Such Account
702 MN2003008_280323FTO_34907 2003008000NRG23220320230273581 0277647169 28/03/2023 MELORY THARHLIMPUI VAIPHEI MELORY THARHLIMPUI VAIPHEI 2003008WL000711 00691 IPOS0000001 753 29/03/2023 No Such Account
703 MN2003002_280323FTO_34875 2003002000NRG22250320230395881 0264562736 28/03/2023 Soichinthang Soichinthang 2003002WL002613 00045 BARB0VJCHCH 502 29/03/2023 No Such Account
704 MN2003007_280323APB_FTO_34894 2003007000NRG23270320230435922 0259873897 28/03/2023 LALNUNTHANG LALNUNTHANG 2003007WL001104 00703 AIRP0000001 502 29/03/2023 Aadhaar Number not mapped to Account Number
705 MN2003008_280323FTO_35582 2003008000NRG22270320230401709 0277652230 28/03/2023 ZOUZAM ZOUZAM 2003008WL002648 00415 SBIN0006182 1255 29/03/2023 No Such Account
706 MN2003008_280323FTO_34785 2003008000NRG23220320230273171 0277649400 28/03/2023 MELORY THARHLIMPUI VAIPHEI MELORY THARHLIMPUI VAIPHEI 2003008WL000710 00691 IPOS0000001 251 29/03/2023 No Such Account
707 MN2003008_280323FTO_34907 2003008000NRG23220320230273579 0277647171 28/03/2023 MELORY THARHLIMPUI VAIPHEI MELORY THARHLIMPUI VAIPHEI 2003008WL000711 00691 IPOS0000001 1255 29/03/2023 No Such Account
708 MN2003008_280323FTO_34785 2003008000NRG23250320230339347 0277649655 28/03/2023 L Ringsang L Ringsang 2003008WL000809 00691 IPOS0000001 251 29/03/2023 No Such Account
709 MN2003007_270323FTO_33488 2003007000NRG23210320230236495 0263384729 27/03/2023 DARTHANGSIEM SUNGTE DARTHANGSIEM SUNGTE 2003007WL000683 00354 PUNB0025520 502 29/03/2023 No Such Account
710 MN2003008_280323FTO_34785 2003008000NRG23210320230240060 0277649732 28/03/2023 THANGSANG THANGSANG 2003008WL000692 00462 UCBA0002557 502 29/03/2023 No Such Account
711 MN2003008_280323FTO_34785 2003008000NRG23220320230273168 0277649428 28/03/2023 MELORY THARHLIMPUI VAIPHEI MELORY THARHLIMPUI VAIPHEI 2003008WL000710 00691 IPOS0000001 753 29/03/2023 No Such Account
712 MN2003002_310323FTO_39273 2003002000NRG23310320230590204 0503732493 31/03/2023 S.Jangpu Gangte S.Jangpu Gangte 2003002WL001734 00089 CBIN0284802 753 03/04/2023 No Such Account
713 MN2003007_270323FTO_33488 2003007000NRG23210320230236492 0263384725 27/03/2023 DARTHANGSIEM SUNGTE DARTHANGSIEM SUNGTE 2003007WL000683 00354 PUNB0025520 753 29/03/2023 No Such Account
714 MN2003007_280323APB_FTO_34894 2003007000NRG23270320230436221 0259874107 28/03/2023 KHAWPUIMAWI KHAWPUIMAWI 2003007WL001104 00703 AIRP0000001 251 29/03/2023 Aadhaar Number not mapped to Account Number
715 MN2003008_280323FTO_34907 2003008000NRG23210320230271927 0277647082 28/03/2023 CHONGROFEL CHONGROFEL 2003008WL000706 00282 UTBI0RRBMRB 753 29/03/2023 No Such Account
716 MN2003008_280323FTO_34785 2003008000NRG23220320230273169 0277649427 28/03/2023 MELORY THARHLIMPUI VAIPHEI MELORY THARHLIMPUI VAIPHEI 2003008WL000710 00691 IPOS0000001 502 29/03/2023 No Such Account
717 MN2003008_280323FTO_34907 2003008000NRG23250320230364320 0277646580 28/03/2023 LHAIKHONGAI LHAIKHONGAI 2003008WL000871 00354 PUNB0032520 753 29/03/2023 No Such Account
718 MN2003007_280323APB_FTO_34894 2003007000NRG23270320230433193 0259874010 28/03/2023 C HMINGROPUI C HMINGROPUI 2003007WL001104 00703 AIRP0000001 1004 29/03/2023 Aadhaar Number not mapped to Account Number
719 MN2003008_280323FTO_34785 2003008000NRG23200320230198256 0277649855 28/03/2023 NIANGZOUKIM NIANGZOUKIM 2003008WL000599 00462 UCBA0002557 753 29/03/2023 Account Closed
720 MN2003002_280323FTO_34875 2003002000NRG22250320230395791 0264562760 28/03/2023 Zenzakim Zenzakim 2003002WL002613 00415 SBIN0006182 502 29/03/2023 No Such Account
721 MN2003002_280323FTO_34875 2003002000NRG22250320230395904 0264562791 28/03/2023 Kamchiin Kamchiin 2003002WL002613 00415 SBIN0006182 502 29/03/2023 No Such Account
722 MN2003007_280323APB_FTO_34894 2003007000NRG23270320230433191 0259874008 28/03/2023 C HMINGROPUI C HMINGROPUI 2003007WL001104 00703 AIRP0000001 502 29/03/2023 Aadhaar Number not mapped to Account Number
723 MN2003008_280323FTO_34785 2003008000NRG23210320230240059 0277649731 28/03/2023 THANGSANG THANGSANG 2003008WL000692 00462 UCBA0002557 502 29/03/2023 No Such Account
724 MN2003002_270323FTO_33224 2003002000NRG23250320230367390 0260080952 27/03/2023 Lalhmingzo Lalhmingzo 2003002WL000879 00354 PUNB0025520 1004 29/03/2023 No Such Account
725 MN2003002_270323FTO_33224 2003002000NRG23250320230367900 0260080969 27/03/2023 Thangkhanmang Thangkhanmang 2003002WL000879 00354 PUNB0025520 502 29/03/2023 No Such Account
726 MN2003002_270323FTO_33224 2003002000NRG23250320230367903 0260080997 27/03/2023 Thangkhanmang Thangkhanmang 2003002WL000879 00354 PUNB0025520 502 29/03/2023 No Such Account
727 MN2003002_270323FTO_33224 2003002000NRG23250320230368024 0260081049 27/03/2023 Chinngaihkinm Chinngaihkinm 2003002WL000879 00415 SBIN0006182 1255 29/03/2023 No Such Account
728 MN2003008_280323FTO_34831 2003008000NRG23180320230120452 0277644642 28/03/2023 HLUNI HLUNI 2003008WL000450 00354 PUNB0032520 502 29/03/2023 No Such Account
729 MN2003008_280323FTO_34831 2003008000NRG23210320230240062 0277644768 28/03/2023 THANGSANG THANGSANG 2003008WL000692 00462 UCBA0002557 502 29/03/2023 No Such Account
730 MN2003008_280323FTO_34831 2003008000NRG23220320230273227 0277644751 28/03/2023 MALOTI MALOTI 2003008WL000710 00354 PUNB0032520 753 29/03/2023 No Such Account
731 MN2003002_240323APB_FTO_30514 2003002000NRG23210320230244863 0110994336 24/03/2023 Soizamin Soizamin 2003002WL000699 00462 UCBA0002557 502 25/03/2023 Aadhaar Number not mapped to Account Number
732 MN2003002_280323APB_FTO_34854 2003002000NRG23250320230358012 0259861307 28/03/2023 Soilemthang Soilemthang 2003002WL000854 00354 PUNB0025520 1255 29/03/2023 Aadhaar Number not mapped to Account Number
733 MN2003002_270323FTO_33224 2003002000NRG23250320230367394 0260080948 27/03/2023 Lalhmingzo Lalhmingzo 2003002WL000879 00354 PUNB0025520 1255 29/03/2023 No Such Account
734 MN2003002_270323FTO_33224 2003002000NRG23250320230367646 0260080918 27/03/2023 T. Jamthuam T. Jamthuam 2003002WL000879 00354 PUNB0025520 1255 29/03/2023 No Such Account
735 MN2003002_270323FTO_33224 2003002000NRG23250320230367898 0260080971 27/03/2023 Thangkhanmang Thangkhanmang 2003002WL000879 00354 PUNB0025520 1004 29/03/2023 No Such Account
736 MN2003002_270323FTO_33224 2003002000NRG23250320230367904 0260080967 27/03/2023 Thangkhanmang Thangkhanmang 2003002WL000879 00354 PUNB0025520 1255 29/03/2023 No Such Account
737 MN2003008_280323FTO_34831 2003008000NRG23170320230116496 0277645061 28/03/2023 NIANGKHANMOI NIANGKHANMOI 2003008WL000422 00354 PUNB0032520 502 29/03/2023 No Such Account
738 MN2003008_280323FTO_34831 2003008000NRG23180320230120454 0277645064 28/03/2023 NIANGKHANMOI NIANGKHANMOI 2003008WL000450 00354 PUNB0032520 753 29/03/2023 No Such Account
739 MN2003008_280323FTO_34831 2003008000NRG23180320230173564 0277645190 28/03/2023 Khupkholen Khupkholen 2003008WL000510 00354 PUNB0032520 1255 29/03/2023 No Such Account
740 MN2003008_280323FTO_34831 2003008000NRG23220320230273226 0277644752 28/03/2023 MALOTI MALOTI 2003008WL000710 00354 PUNB0032520 502 29/03/2023 No Such Account
741 MN2003008_280323FTO_34939 2003008000NRG23250320230364111 0277651366 28/03/2023 Nunsang Nunsang 2003008WL000870 00354 PUNB0032520 1255 29/03/2023 No Such Account
742 MN2003008_280323FTO_34831 2003008000NRG23260320230396368 0277644641 28/03/2023 LHAIKHONGAI LHAIKHONGAI 2003008WL000975 00354 PUNB0032520 1255 29/03/2023 No Such Account
743 MN2003002_280323FTO_34641 2003002000NRG23250320230341800 0264565446 28/03/2023 Donghao Donghao 2003002WL000810 00415 SBIN0006182 1004 29/03/2023 No Such Account
744 MN2003002_280323FTO_34641 2003002000NRG23250320230341803 0264565441 28/03/2023 Donghao Donghao 2003002WL000810 00415 SBIN0006182 502 29/03/2023 No Such Account
745 MN2003002_280323APB_FTO_34854 2003002000NRG23250320230358011 0259861306 28/03/2023 Soilemthang Soilemthang 2003002WL000854 00354 PUNB0025520 753 29/03/2023 Aadhaar Number not mapped to Account Number
746 MN2003002_270323FTO_33224 2003002000NRG23250320230366449 0260080991 27/03/2023 Darlianthang Darlianthang 2003002WL000879 00415 SBIN0015429 1004 29/03/2023 Account Closed
747 MN2003002_270323FTO_33224 2003002000NRG23250320230366454 0260081022 27/03/2023 Darlianthang Darlianthang 2003002WL000879 00415 SBIN0015429 1255 29/03/2023 Account Closed
748 MN2003002_270323FTO_33224 2003002000NRG23250320230367395 0260080953 27/03/2023 Lalhmingzo Lalhmingzo 2003002WL000879 00354 PUNB0025520 502 29/03/2023 No Such Account
749 MN2003002_270323FTO_33224 2003002000NRG23250320230367645 0260080916 27/03/2023 T. Jamthuam T. Jamthuam 2003002WL000879 00354 PUNB0025520 753 29/03/2023 No Such Account
750 MN2003008_280323FTO_34831 2003008000NRG23180320230120453 0277644643 28/03/2023 HLUNI HLUNI 2003008WL000450 00354 PUNB0032520 753 29/03/2023 No Such Account
751 MN2003002_270323FTO_33358 2003002000NRG22250320230396843 0260082789 27/03/2023 Chinngaihkinm Chinngaihkinm 2003002WL002621 00415 SBIN0006182 502 29/03/2023 No Such Account
752 MN2003007_280323FTO_34791 2003007000NRG23250320230338546 0264723606 28/03/2023 RAMTHASANG RAMTHASANG 2003007WL000808 00354 PUNB0025520 502 29/03/2023 No Such Account
753 MN2003007_270323FTO_33621 2003007000NRG23270320230419567 0263388155 27/03/2023 Laldawnglien Laldawnglien 2003007WL001075 00415 SBIN0006182 502 29/03/2023 Account Closed
754 MN2003002_270323FTO_33358 2003002000NRG22250320230396731 0260083082 27/03/2023 T. Jamthuam T. Jamthuam 2003002WL002621 00354 PUNB0025520 753 29/03/2023 No Such Account
755 MN2003002_270323FTO_33358 2003002000NRG22250320230396845 0260082791 27/03/2023 Chinngaihkinm Chinngaihkinm 2003002WL002621 00415 SBIN0006182 753 29/03/2023 No Such Account
756 MN2003007_280323APB_FTO_34764 2003007000NRG23240320230304440 0259833306 28/03/2023 LUNGRUOLKIM LUNGRUOLKIM 2003007WL000773 00703 AIRP0000001 502 29/03/2023 Aadhaar Number not mapped to Account Number
757 MN2003007_280323FTO_34791 2003007000NRG23250320230338433 0264723555 28/03/2023 ZAINGHAK ZAINGHAK 2003007WL000808 00703 AIRP0000001 753 29/03/2023 A/C Blocked or Frozen
758 MN2003007_270323FTO_33621 2003007000NRG23270320230419565 0263388008 27/03/2023 Laldawnglien Laldawnglien 2003007WL001075 00415 SBIN0006182 502 29/03/2023 Account Closed
759 MN2003007_270323FTO_33621 2003007000NRG23270320230421291 0263387775 27/03/2023 KHUONGZALER KHUONGZALER 2003007WL001075 00354 PUNB0025520 502 29/03/2023 Account Closed
760 MN2003008_280323APB_FTO_35580 2003008000NRG23150320230014055 0280175112 28/03/2023 BIEKIM BIEKIM 2003008WL000273 00691 IPOS0000001 1004 29/03/2023 A/C Blocked or Frozen
761 MN2003002_270323FTO_33358 2003002000NRG22250320230396420 0260082999 27/03/2023 Khama Khama 2003002WL002621 00415 SBIN0015429 753 29/03/2023 Account Closed
762 MN2003002_270323FTO_33358 2003002000NRG22250320230396809 0260082779 27/03/2023 Thangkhanmang Thangkhanmang 2003002WL002621 00354 PUNB0025520 753 29/03/2023 No Such Account
763 MN2003007_280323APB_FTO_34764 2003007000NRG23240320230304164 0259832880 28/03/2023 LALDAWMSANG LALDAWMSANG 2003007WL000773 00703 AIRP0000001 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 MN2003007_280323FTO_34791 2003007000NRG23250320230338551 0264723609 28/03/2023 RAMTHASANG RAMTHASANG 2003007WL000808 00354 PUNB0025520 1004 29/03/2023 No Such Account
765 MN2003007_280323FTO_34791 2003007000NRG23250320230339172 0264723560 28/03/2023 LALROPUI LALROPUI 2003007WL000808 00045 BARB0VJCHCH 502 29/03/2023 Account Closed
766 MN2003007_270323FTO_33394 2003007000NRG22270320230401211 0260095982 27/03/2023 Tuolien Tuolien 2003007WL002647 00354 PUNB0025520 502 29/03/2023 No Such Account
767 MN2003007_270323APB_FTO_33583 2003007000NRG23270320230418689 0262871487 27/03/2023 S. TUOTHANG S. TUOTHANG 2003007WL001074 00354 PUNB0025520 251 29/03/2023 Aadhaar Number not mapped to Account Number
768 MN2003002_280323FTO_34569 2003002000NRG23250320230337661 0264572601 28/03/2023 T Gingoupiang T Gingoupiang 2003002WL000805 00415 SBIN0015428 502 29/03/2023 No Such Account
769 MN2003002_280323FTO_34834 2003002000NRG23250320230354839 0264576502 28/03/2023 T Khaia T Khaia 2003002WL000850 00415 SBIN0006182 753 29/03/2023 No Such Account
770 MN2003007_270323FTO_33394 2003007000NRG22270320230400603 0260096341 27/03/2023 LALNUNSANG LALNUNSANG 2003007WL002646 00032 UTIB0001868 251 29/03/2023 No Such Account
771 MN2003007_270323FTO_33394 2003007000NRG22270320230400892 0260095984 27/03/2023 Tuolien Tuolien 2003007WL002646 00354 PUNB0025520 502 29/03/2023 No Such Account
772 MN2003007_270323FTO_33394 2003007000NRG22270320230400897 0260095980 27/03/2023 Tuolien Tuolien 2003007WL002646 00354 PUNB0025520 502 29/03/2023 No Such Account
773 MN2003008_280323APB_FTO_35526 2003008000NRG23210320230240296 0277455808 28/03/2023 ANGELA LALNEITHA ANGELA LALNEITHA 2003008WL000692 00354 PUNB0025520 502 29/03/2023 Account Closed
774 MN2003008_280323APB_FTO_35526 2003008000NRG23260320230396413 0277455393 28/03/2023 Lamneithang Lamneithang 2003008WL000975 00354 PUNB0032520 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 MN2003008_280323APB_FTO_35526 2003008000NRG23260320230396414 0277455394 28/03/2023 Lamneithang Lamneithang 2003008WL000975 00354 PUNB0032520 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 MN2003002_280323FTO_34942 2003002000NRG22250320230396260 0264576444 28/03/2023 Lamkholhing Lamkholhing 2003002WL002620 00462 UCBA0002557 502 29/03/2023 No Such Account
777 MN2003007_270323FTO_33394 2003007000NRG22270320230400599 0260096337 27/03/2023 LALNUNSANG LALNUNSANG 2003007WL002646 00032 UTIB0001868 502 29/03/2023 No Such Account
778 MN2003007_270323FTO_33394 2003007000NRG22270320230400601 0260096339 27/03/2023 LALNUNSANG LALNUNSANG 2003007WL002646 00032 UTIB0001868 502 29/03/2023 No Such Account
779 MN2003007_270323FTO_33394 2003007000NRG22270320230400890 0260095986 27/03/2023 Tuolien Tuolien 2003007WL002646 00354 PUNB0025520 251 29/03/2023 No Such Account
780 MN2003007_270323FTO_33394 2003007000NRG22270320230401153 0260096335 27/03/2023 LALNUNSANG LALNUNSANG 2003007WL002647 00032 UTIB0001868 753 29/03/2023 No Such Account
781 MN2003008_280323APB_FTO_35526 2003008000NRG23200320230198642 0277455297 28/03/2023 GINKHOJAM GINKHOJAM 2003008WL000602 00354 PUNB0032520 753 29/03/2023 A/C Blocked or Frozen
782 MN2003008_280323APB_FTO_35560 2003008000NRG23200320230199290 0277452917 28/03/2023 NENGKHANTHANG NENGKHANTHANG 2003008WL000610 00691 IPOS0000001 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 MN2003008_280323APB_FTO_35560 2003008000NRG23250320230364383 0277452687 28/03/2023 Lamneithang Lamneithang 2003008WL000871 00354 PUNB0032520 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 MN2003008_280323APB_FTO_35526 2003008000NRG23260320230396416 0277455396 28/03/2023 Lamneithang Lamneithang 2003008WL000975 00354 PUNB0032520 1004 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 MN2003002_280323FTO_34834 2003002000NRG23250320230354837 0264576495 28/03/2023 T Khaia T Khaia 2003002WL000850 00415 SBIN0006182 1255 29/03/2023 No Such Account
786 MN2003007_270323FTO_33394 2003007000NRG22270320230401143 0260096107 27/03/2023 Redol Redol 2003007WL002647 00354 PUNB0025520 502 29/03/2023 Account Closed
787 MN2003008_280323APB_FTO_35560 2003008000NRG23250320230364382 0277452686 28/03/2023 Lamneithang Lamneithang 2003008WL000871 00354 PUNB0032520 1004 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 MN2003002_270323APB_FTO_33301 2003002000NRG23250320230368093 0262779977 27/03/2023 Paujachin Paujachin 2003002WL000879 00415 SBIN0015429 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 MN2003002_280323FTO_35015 2003002000NRG23250320230368446 0264561407 28/03/2023 Niangthiannei Niangthiannei 2003002WL000880 00462 UCBA0002557 753 29/03/2023 No Such Account
790 MN2003002_280323FTO_35015 2003002000NRG23250320230368442 0264561402 28/03/2023 Niangthiannei Niangthiannei 2003002WL000880 00462 UCBA0002557 502 29/03/2023 No Such Account
791 MN2003007_270323FTO_33573 2003007000NRG23270320230418797 0260089975 27/03/2023 SIEMCHUNGHNUNG SIEMCHUNGHNUNG 2003007WL001074 00032 UTIB0001868 251 29/03/2023 No Such Account
792 MN2003002_270323APB_FTO_33301 2003002000NRG23250320230366825 0262780079 27/03/2023 Zamkhanlian Zamkhanlian 2003002WL000879 00415 SBIN0015429 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 MN2003002_290323APB_FTO_36454 2003002000NRG23290320230542883 0305475186 29/03/2023 Hauthienmuan Hauthienmuan 2003002WL001544 00032 UTIB0001868 2008 30/03/2023 Account Closed
794 MN2003007_280323APB_FTO_34869 2003007000NRG23250320230343937 0259781558 28/03/2023 DANIEL LALSANHIM DANIEL LALSANHIM 2003007WL000816 00415 SBIN0015027 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 MN2003002_280323FTO_35015 2003002000NRG23250320230368449 0264561408 28/03/2023 Niangthiannei Niangthiannei 2003002WL000880 00462 UCBA0002557 502 29/03/2023 No Such Account
796 MN2003007_270323APB_FTO_33473 2003007000NRG23210320230236278 0262787859 27/03/2023 S.ROVA S.ROVA 2003007WL000683 00354 PUNB0025520 502 29/03/2023 Aadhaar Number not mapped to Account Number
797 MN2003007_280323FTO_34705 2003007000NRG23240320230304415 0264577269 28/03/2023 LALRAMTHAR LALRAMTHAR 2003007WL000773 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
798 MN2003007_280323FTO_34705 2003007000NRG23240320230304420 0264577272 28/03/2023 LALRAMTHAR LALRAMTHAR 2003007WL000773 00703 AIRP0000001 251 29/03/2023 A/C Blocked or Frozen
799 MN2003007_280323FTO_34705 2003007000NRG23240320230305095 0264577277 28/03/2023 LALSUONGVEL LALSUONGVEL 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
800 MN2003008_290323FTO_36120 2003008000NRG22290320230406618 0305232481 29/03/2023 LALTHLAMUONG BUONGPUI LALTHLAMUONG BUONGPUI 2003008WL002698 00415 SBIN0006182 1255 30/03/2023 No Such Account
801 MN2003008_280323FTO_34737 2003008000NRG23250320230339351 0277646053 28/03/2023 L Ringsang L Ringsang 2003008WL000809 00691 IPOS0000001 502 29/03/2023 No Such Account
802 MN2003002_280323FTO_34581 2003002000NRG22250320230394367 0264563655 28/03/2023 Khaitinsiam Khaitinsiam 2003002WL002585 00354 PUNB0025520 1004 29/03/2023 No Such Account
803 MN2003007_280323FTO_34705 2003007000NRG23240320230304958 0264577322 28/03/2023 VANLALTHIENG VANLALTHIENG 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
804 MN2003008_290323FTO_36120 2003008000NRG22290320230406620 0305232479 29/03/2023 LALTHLAMUONG BUONGPUI LALTHLAMUONG BUONGPUI 2003008WL002698 00415 SBIN0006182 1255 30/03/2023 No Such Account
805 MN2003007_280323FTO_34705 2003007000NRG23240320230304419 0264577273 28/03/2023 LALRAMTHAR LALRAMTHAR 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
806 MN2003007_280323FTO_34705 2003007000NRG23240320230304638 0264577248 28/03/2023 LALREMLIEN LALREMLIEN 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
807 MN2003007_280323FTO_34705 2003007000NRG23240320230304811 0264577307 28/03/2023 ROHLUPUI ROHLUPUI 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
808 MN2003007_280323FTO_34705 2003007000NRG23240320230305377 0264577244 28/03/2023 DARROHNEM DARROHNEM 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
809 MN2003008_280323FTO_34737 2003008000NRG23210320230272720 0277646034 28/03/2023 Memory Lallengvar Memory Lallengvar 2003008WL000708 00354 PUNB0032520 502 29/03/2023 A/C Blocked or Frozen
810 MN2003008_280323FTO_34737 2003008000NRG23250320230339355 0277646016 28/03/2023 L Ringsang L Ringsang 2003008WL000809 00691 IPOS0000001 251 29/03/2023 No Such Account
811 MN2003007_280323FTO_34705 2003007000NRG23240320230304421 0264577271 28/03/2023 LALRAMTHAR LALRAMTHAR 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
812 MN2003007_280323FTO_34705 2003007000NRG23240320230304639 0264577254 28/03/2023 LALREMLIEN LALREMLIEN 2003007WL000773 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
813 MN2003007_280323FTO_34705 2003007000NRG23240320230304961 0264577324 28/03/2023 VANLALTHIENG VANLALTHIENG 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
814 MN2003007_280323FTO_34705 2003007000NRG23240320230305096 0264577284 28/03/2023 LALSUONGVEL LALSUONGVEL 2003007WL000773 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
815 MN2003007_280323FTO_34705 2003007000NRG23240320230305376 0264577246 28/03/2023 DARROHNEM DARROHNEM 2003007WL000773 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
816 MN2003008_280323FTO_34737 2003008000NRG23250320230339357 0277646018 28/03/2023 L Ringsang L Ringsang 2003008WL000809 00691 IPOS0000001 251 29/03/2023 No Such Account
817 MN2003007_280323FTO_35145 2003007000NRG23280320230483631 0264577581 28/03/2023 MALSAWMSANG MALSAWMSANG 2003007WL001283 00354 PUNB0025520 753 29/03/2023 No Such Account
818 MN2003007_280323FTO_34942 2003007000NRG23270320230433706 0262567811 28/03/2023 LALCHUNGHNUNG LALCHUNGHNUNG 2003007WL001104 00415 SBIN0006182 502 29/03/2023 No Such Account
819 MN2003007_280323FTO_34942 2003007000NRG23270320230433732 0262567870 28/03/2023 HMANGNEIHLUN HMANGNEIHLUN 2003007WL001104 00032 UTIB0001868 502 29/03/2023 No Such Account
820 MN2003007_280323FTO_35145 2003007000NRG23280320230483554 0264577572 28/03/2023 VANGNEITHANG VANGNEITHANG 2003007WL001283 00354 PUNB0025520 502 29/03/2023 No Such Account
821 MN2003007_280323FTO_35145 2003007000NRG23280320230483630 0264577578 28/03/2023 MALSAWMSANG MALSAWMSANG 2003007WL001283 00354 PUNB0025520 502 29/03/2023 No Such Account
822 MN2003007_280323FTO_34942 2003007000NRG23270320230434120 0262567600 28/03/2023 LALTUM LALTUM 2003007WL001104 00415 SBIN0006182 502 29/03/2023 No Such Account
823 MN2003002_310323FTO_39384 2003002000NRG22310320230411994 0503733307 31/03/2023 Kimhoihthien Kimhoihthien 2003002WL002785 00354 PUNB0025520 1255 03/04/2023 No Such Account
824 MN2003007_280323FTO_34942 2003007000NRG23270320230433734 0262567869 28/03/2023 HMANGNEIHLUN HMANGNEIHLUN 2003007WL001104 00032 UTIB0001868 251 29/03/2023 No Such Account
825 MN2003007_280323FTO_35002 2003007000NRG23270320230434125 0262925273 28/03/2023 LALTUM LALTUM 2003007WL001104 00415 SBIN0006182 251 29/03/2023 No Such Account
826 MN2003007_280323FTO_35002 2003007000NRG23270320230436484 0262925448 28/03/2023 LUNGRUOLKIM LUNGRUOLKIM 2003007WL001104 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
827 MN2003007_280323FTO_35145 2003007000NRG23280320230483550 0264577577 28/03/2023 VANGNEITHANG VANGNEITHANG 2003007WL001283 00354 PUNB0025520 502 29/03/2023 No Such Account
828 MN2003007_280323FTO_35145 2003007000NRG23280320230483627 0264577582 28/03/2023 MALSAWMSANG MALSAWMSANG 2003007WL001283 00354 PUNB0025520 502 29/03/2023 No Such Account
829 MN2003008_280323APB_FTO_35517 2003008000NRG23200320230198398 0277450418 28/03/2023 NENGKHANTHANG NENGKHANTHANG 2003008WL000599 00691 IPOS0000001 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 MN2003007_280323FTO_35002 2003007000NRG23270320230434901 0262925576 28/03/2023 LALPAWLLIEN LALPAWLLIEN 2003007WL001104 00354 PUNB0025520 251 29/03/2023 No Such Account
831 MN2003007_280323FTO_35002 2003007000NRG23270320230436483 0262925422 28/03/2023 LUNGRUOLKIM LUNGRUOLKIM 2003007WL001104 00703 AIRP0000001 251 29/03/2023 A/C Blocked or Frozen
832 MN2003008_280323APB_FTO_35517 2003008000NRG23200320230198238 0277450001 28/03/2023 GINKHOJAM GINKHOJAM 2003008WL000599 00354 PUNB0032520 753 29/03/2023 A/C Blocked or Frozen
833 MN2003002_310323FTO_39384 2003002000NRG22310320230411982 0503733305 31/03/2023 Kimdeizou Kimdeizou 2003002WL002785 00165 IBKL0002126 1255 03/04/2023 No Such Account
834 MN2003007_280323FTO_35002 2003007000NRG23270320230434117 0262925253 28/03/2023 LALHMINGTHANG LALHMINGTHANG 2003007WL001104 00354 PUNB0025520 251 29/03/2023 No Such Account
835 MN2003007_280323FTO_34942 2003007000NRG23270320230436479 0262567957 28/03/2023 LUNGRUOLKIM LUNGRUOLKIM 2003007WL001104 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
836 MN2003008_280323APB_FTO_35517 2003008000NRG23200320230198239 0277450002 28/03/2023 GINKHOJAM GINKHOJAM 2003008WL000599 00354 PUNB0032520 502 29/03/2023 A/C Blocked or Frozen
837 MN2003008_280323APB_FTO_35517 2003008000NRG23210320230240298 0277449917 28/03/2023 ANGELA LALNEITHA ANGELA LALNEITHA 2003008WL000692 00354 PUNB0025520 502 29/03/2023 Account Closed
838 MN2003002_300323FTO_37625 2003002000NRG22300320230409097 0337432220 30/03/2023 Sehminthang Sehminthang 2003002WL002736 00691 IPOS0000001 1255 30/03/2023 No Such Account
839 MN2003002_310323FTO_39384 2003002000NRG22310320230411998 0503733323 31/03/2023 Jangpu Jangpu 2003002WL002785 00415 SBIN0015027 1255 03/04/2023 No Such Account
840 MN2003007_280323FTO_35002 2003007000NRG23270320230434126 0262925247 28/03/2023 LALTUM LALTUM 2003007WL001104 00415 SBIN0006182 753 29/03/2023 No Such Account
841 MN2003007_280323FTO_35002 2003007000NRG23270320230434321 0262925520 28/03/2023 BUONGCHUNGHNUNG BUONGCHUNGHNUNG 2003007WL001104 00703 AIRP0000001 251 29/03/2023 A/C Blocked or Frozen
842 MN2003007_280323FTO_35002 2003007000NRG23270320230434893 0262925577 28/03/2023 LALPAWLLIEN LALPAWLLIEN 2003007WL001104 00354 PUNB0025520 502 29/03/2023 No Such Account
843 MN2003007_280323FTO_34942 2003007000NRG23270320230436480 0262567958 28/03/2023 LUNGRUOLKIM LUNGRUOLKIM 2003007WL001104 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
844 MN2003007_270323FTO_33712 2003007000NRG23270320230425622 0263390138 27/03/2023 MANASIA LALHMUSUOK MANASIA LALHMUSUOK 2003007WL001078 00354 PUNB0025520 753 29/03/2023 A/C Blocked or Frozen
845 MN2003007_270323FTO_33712 2003007000NRG23270320230425623 0263390132 27/03/2023 MANASIA LALHMUSUOK MANASIA LALHMUSUOK 2003007WL001078 00354 PUNB0025520 753 29/03/2023 A/C Blocked or Frozen
846 MN2003007_280323APB_FTO_34950 2003007000NRG23280320230478021 0259804032 28/03/2023 LALLIENRUOL LALLIENRUOL 2003007WL001259 00703 AIRP0000001 502 29/03/2023 Aadhaar Number not mapped to Account Number
847 MN2003007_290323FTO_35987 2003007000NRG23290320230515849 0282124976 29/03/2023 NGAITUOLIEN NGAITUOLIEN 2003007WL001427 00354 PUNB0025520 1004 29/03/2023 No Such Account
848 MN2003002_280323APB_FTO_34839 2003002000NRG23250320230354778 0259854861 28/03/2023 V. Lalmawi V. Lalmawi 2003002WL000850 00415 SBIN0006182 1255 29/03/2023 Account Closed
849 MN2003002_280323APB_FTO_34839 2003002000NRG23250320230355023 0259854917 28/03/2023 DOROTHY VANLALRUOT DOROTHY VANLALRUOT 2003002WL000850 00415 SBIN0015027 753 29/03/2023 Aadhaar Number not mapped to Account Number
850 MN2003002_280323FTO_35031 2003002000NRG23250320230368518 0264561419 28/03/2023 Lunzalen Lunzalen 2003002WL000881 00078 CNRB0004768 1004 29/03/2023 No Such Account
851 MN2003007_280323APB_FTO_34811 2003007000NRG23250320230343016 0259866923 28/03/2023 HMANGAIZO HMANGAIZO 2003007WL000812 00354 PUNB0025520 753 29/03/2023 Dormant Account
852 MN2003007_290323FTO_35987 2003007000NRG23290320230515851 0282124979 29/03/2023 NGAITUOLIEN NGAITUOLIEN 2003007WL001427 00354 PUNB0025520 502 29/03/2023 No Such Account
853 MN2003007_290323FTO_35987 2003007000NRG23290320230515883 0282125213 29/03/2023 Lungawi Lungawi 2003007WL001427 00703 AIRP0000001 251 29/03/2023 A/C Blocked or Frozen
854 MN2003002_280323APB_FTO_34839 2003002000NRG23250320230355022 0259854916 28/03/2023 DOROTHY VANLALRUOT DOROTHY VANLALRUOT 2003002WL000850 00415 SBIN0015027 1255 29/03/2023 Aadhaar Number not mapped to Account Number
855 MN2003002_280323APB_FTO_34839 2003002000NRG23250320230355030 0259854744 28/03/2023 DOROTHY VANLALRUOT DOROTHY VANLALRUOT 2003002WL000850 00415 SBIN0015027 1004 29/03/2023 Aadhaar Number not mapped to Account Number
856 MN2003002_280323APB_FTO_34892 2003002000NRG23250320230359261 0259840949 28/03/2023 Gloria Nemnunhoih Gloria Nemnunhoih 2003002WL000858 00045 BARB0VJCHCH 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 MN2003007_270323FTO_33712 2003007000NRG23270320230424023 0263390061 27/03/2023 JACOB JACOB 2003007WL001078 00354 PUNB0025520 251 29/03/2023 No Such Account
858 MN2003007_270323FTO_33712 2003007000NRG23270320230425619 0263390137 27/03/2023 MANASIA LALHMUSUOK MANASIA LALHMUSUOK 2003007WL001078 00354 PUNB0025520 502 29/03/2023 A/C Blocked or Frozen
859 MN2003007_270323FTO_33712 2003007000NRG23270320230425624 0263390134 27/03/2023 MANASIA LALHMUSUOK MANASIA LALHMUSUOK 2003007WL001078 00354 PUNB0025520 502 29/03/2023 A/C Blocked or Frozen
860 MN2003007_290323FTO_35987 2003007000NRG23290320230516158 0282125163 29/03/2023 LALTLAMUONG LALTLAMUONG 2003007WL001427 00703 AIRP0000001 251 29/03/2023 A/C Blocked or Frozen
861 MN2003007_290323APB_FTO_36003 2003007000NRG23290320230516355 0282134052 29/03/2023 JOSEPH LALMALSAWM JOSEPH LALMALSAWM 2003007WL001427 00703 AIRP0000001 753 29/03/2023 Aadhaar Number not mapped to Account Number
862 MN2003007_290323FTO_35987 2003007000NRG23290320230517146 0282125104 29/03/2023 Neisang Neisang 2003007WL001427 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
863 MN2003008_280323APB_FTO_35544 2003008000NRG23200320230199080 0277453377 28/03/2023 SONGKHANGIN SONGKHANGIN 2003008WL000608 00354 PUNB0032520 753 29/03/2023 A/C Blocked or Frozen
864 MN2003008_280323APB_FTO_35544 2003008000NRG23200320230199291 0277454013 28/03/2023 NENGKHANTHANG NENGKHANTHANG 2003008WL000610 00691 IPOS0000001 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 MN2003002_280323APB_FTO_34839 2003002000NRG23250320230354776 0259854859 28/03/2023 V. Lalmawi V. Lalmawi 2003002WL000850 00415 SBIN0006182 753 29/03/2023 Account Closed
866 MN2003002_280323APB_FTO_34839 2003002000NRG23250320230354781 0259854864 28/03/2023 V. Lalmawi V. Lalmawi 2003002WL000850 00415 SBIN0006182 753 29/03/2023 Account Closed
867 MN2003002_280323FTO_35031 2003002000NRG23250320230368516 0264561421 28/03/2023 Lunzalen Lunzalen 2003002WL000881 00078 CNRB0004768 1004 29/03/2023 No Such Account
868 MN2003007_270323FTO_33712 2003007000NRG23270320230424021 0263390056 27/03/2023 JACOB JACOB 2003007WL001078 00354 PUNB0025520 251 29/03/2023 No Such Account
869 MN2003007_270323FTO_33488 2003007000NRG23210320230236496 0263384727 27/03/2023 DARTHANGSIEM SUNGTE DARTHANGSIEM SUNGTE 2003007WL000683 00354 PUNB0025520 502 29/03/2023 No Such Account
870 MN2003007_270323APB_FTO_33705 2003007000NRG23270320230422597 0262870422 27/03/2023 LALMALSAWM LALMALSAWM 2003007WL001077 00703 AIRP0000001 1004 29/03/2023 Aadhaar Number not mapped to Account Number
871 MN2003007_270323APB_FTO_33705 2003007000NRG23270320230423043 0262870123 27/03/2023 Ramhnenglien Ramhnenglien 2003007WL001077 00703 AIRP0000001 1255 29/03/2023 Aadhaar Number not mapped to Account Number
872 MN2003008_280323FTO_35582 2003008000NRG22270320230401707 0277652229 28/03/2023 ZOUZAM ZOUZAM 2003008WL002648 00415 SBIN0006182 1255 29/03/2023 No Such Account
873 MN2003008_280323FTO_34785 2003008000NRG23220320230273220 0277649708 28/03/2023 MALOTI MALOTI 2003008WL000710 00354 PUNB0032520 251 29/03/2023 No Such Account
874 MN2003008_280323FTO_34907 2003008000NRG23250320230364531 0277646872 28/03/2023 SUANG ZA PAO SUANG ZA PAO 2003008WL000873 00354 PUNB0032520 502 29/03/2023 No Such Account
875 MN2003002_280323FTO_34875 2003002000NRG22250320230395903 0264562792 28/03/2023 Kamchiin Kamchiin 2003002WL002613 00415 SBIN0006182 753 29/03/2023 No Such Account
876 MN2003007_270323FTO_33488 2003007000NRG23210320230236494 0263384728 27/03/2023 DARTHANGSIEM SUNGTE DARTHANGSIEM SUNGTE 2003007WL000683 00354 PUNB0025520 1255 29/03/2023 No Such Account
877 MN2003007_270323APB_FTO_33705 2003007000NRG23270320230422307 0262870347 27/03/2023 S. TUOTHANG S. TUOTHANG 2003007WL001077 00354 PUNB0025520 1004 29/03/2023 Aadhaar Number not mapped to Account Number
878 MN2003007_270323APB_FTO_33705 2003007000NRG23270320230423360 0262870028 27/03/2023 NIROPUI CHANSANG NIROPUI CHANSANG 2003007WL001077 00703 AIRP0000001 1004 29/03/2023 Aadhaar Number not mapped to Account Number
879 MN2003007_280323APB_FTO_34894 2003007000NRG23270320230433812 0259873692 28/03/2023 NEIKIM NEIKIM 2003007WL001104 00703 AIRP0000001 251 29/03/2023 Aadhaar Number not mapped to Account Number
880 MN2003008_280323FTO_34907 2003008000NRG23210320230271925 0277646855 28/03/2023 CHONGROFEL CHONGROFEL 2003008WL000706 00282 UTBI0RRBMRB 502 29/03/2023 No Such Account
881 MN2003008_280323FTO_34907 2003008000NRG23220320230273580 0277647170 28/03/2023 MELORY THARHLIMPUI VAIPHEI MELORY THARHLIMPUI VAIPHEI 2003008WL000711 00691 IPOS0000001 1255 29/03/2023 No Such Account
882 MN2003008_280323FTO_34907 2003008000NRG23220320230273582 0277647168 28/03/2023 MELORY THARHLIMPUI VAIPHEI MELORY THARHLIMPUI VAIPHEI 2003008WL000711 00691 IPOS0000001 502 29/03/2023 No Such Account
883 MN2003008_280323FTO_34907 2003008000NRG23240320230334578 0277647027 28/03/2023 NGAIZANIENG NGAIZANIENG 2003008WL000789 00354 PUNB0032520 502 29/03/2023 No Such Account
884 MN2003008_280323FTO_34785 2003008000NRG23250320230339346 0277649654 28/03/2023 L Ringsang L Ringsang 2003008WL000809 00691 IPOS0000001 502 29/03/2023 No Such Account
885 MN2003002_280323FTO_34875 2003002000NRG22250320230395793 0264562758 28/03/2023 Zenzakim Zenzakim 2003002WL002613 00415 SBIN0006182 753 29/03/2023 No Such Account
886 MN2003002_280323FTO_34875 2003002000NRG22250320230395882 0264562735 28/03/2023 Soichinthang Soichinthang 2003002WL002613 00045 BARB0VJCHCH 753 29/03/2023 No Such Account
887 MN2003007_270323FTO_33488 2003007000NRG23210320230236497 0263384726 27/03/2023 DARTHANGSIEM SUNGTE DARTHANGSIEM SUNGTE 2003007WL000683 00354 PUNB0025520 502 29/03/2023 No Such Account
888 MN2003007_280323APB_FTO_34894 2003007000NRG23270320230436950 0259873838 28/03/2023 NGURBIEKKIM NGURBIEKKIM 2003007WL001104 00703 AIRP0000001 251 29/03/2023 Aadhaar Number not mapped to Account Number
889 MN2003008_280323FTO_35582 2003008000NRG22270320230401708 0277652231 28/03/2023 ZOUZAM ZOUZAM 2003008WL002648 00415 SBIN0006182 1004 29/03/2023 No Such Account
890 MN2003002_310323FTO_39273 2003002000NRG23310320230590203 0503732494 31/03/2023 S.Jangpu Gangte S.Jangpu Gangte 2003002WL001734 00089 CBIN0284802 1255 03/04/2023 No Such Account
891 MN2003007_280323APB_FTO_34894 2003007000NRG23270320230433811 0259873691 28/03/2023 NEIKIM NEIKIM 2003007WL001104 00703 AIRP0000001 502 29/03/2023 Aadhaar Number not mapped to Account Number
892 MN2003008_280323FTO_35582 2003008000NRG22270320230401710 0277652232 28/03/2023 ZOUZAM ZOUZAM 2003008WL002648 00415 SBIN0006182 753 29/03/2023 No Such Account
893 MN2003008_280323FTO_34907 2003008000NRG23210320230271924 0277646856 28/03/2023 CHONGROFEL CHONGROFEL 2003008WL000706 00282 UTBI0RRBMRB 753 29/03/2023 No Such Account
894 MN2003008_280323FTO_34785 2003008000NRG23220320230273222 0277649706 28/03/2023 MALOTI MALOTI 2003008WL000710 00354 PUNB0032520 502 29/03/2023 No Such Account
895 MN2003002_280323APB_FTO_34914 2003002000NRG23250320230360418 0259861699 28/03/2023 NEMNEITAI NEMNEITAI 2003002WL000863 00462 UCBA0002557 1255 29/03/2023 A/C Blocked or Frozen
896 MN2003007_280323FTO_34861 2003007000NRG23250320230345195 0262929070 28/03/2023 HOINU HOINU 2003007WL000816 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
897 MN2003002_280323FTO_34887 2003002000NRG23250320230359349 0264571554 28/03/2023 Soichinthang Soichinthang 2003002WL000858 00045 BARB0VJCHCH 753 29/03/2023 No Such Account
898 MN2003007_280323FTO_34861 2003007000NRG23250320230345217 0262929109 28/03/2023 LALRINGZO LALRINGZO 2003007WL000816 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
899 MN2003007_280323FTO_34861 2003007000NRG23250320230352943 0262928825 28/03/2023 LALDITSANG LALDITSANG 2003007WL000842 00282 UTBI0RRBMRB 1255 29/03/2023 No Such Account
900 MN2003002_280323APB_FTO_34914 2003002000NRG23250320230360413 0259861694 28/03/2023 NEMNEITAI NEMNEITAI 2003002WL000863 00462 UCBA0002557 251 29/03/2023 A/C Blocked or Frozen
901 MN2003007_280323FTO_34861 2003007000NRG23250320230345014 0262929357 28/03/2023 ROKIENGLO ROKIENGLO 2003007WL000816 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
902 MN2003007_280323APB_FTO_34735 2003007000NRG23250320230338235 0259779995 28/03/2023 HMANGAIZO HMANGAIZO 2003007WL000807 00354 PUNB0025520 502 29/03/2023 Dormant Account
903 MN2003002_280323APB_FTO_34914 2003002000NRG23250320230360414 0259861695 28/03/2023 NEMNEITAI NEMNEITAI 2003002WL000863 00462 UCBA0002557 1255 29/03/2023 A/C Blocked or Frozen
904 MN2003002_280323APB_FTO_34914 2003002000NRG23250320230360416 0259861697 28/03/2023 NEMNEITAI NEMNEITAI 2003002WL000863 00462 UCBA0002557 251 29/03/2023 A/C Blocked or Frozen
905 MN2003007_280323FTO_34861 2003007000NRG23250320230352944 0262928823 28/03/2023 LALDITSANG LALDITSANG 2003007WL000842 00282 UTBI0RRBMRB 502 29/03/2023 No Such Account
906 MN2003002_280323FTO_34887 2003002000NRG23250320230359084 0264571565 28/03/2023 Zenzakim Zenzakim 2003002WL000858 00415 SBIN0006182 1004 29/03/2023 No Such Account
907 MN2003002_280323APB_FTO_34914 2003002000NRG23250320230360415 0259861696 28/03/2023 NEMNEITAI NEMNEITAI 2003002WL000863 00462 UCBA0002557 753 29/03/2023 A/C Blocked or Frozen
908 MN2003002_280323FTO_34887 2003002000NRG23250320230359083 0264571627 28/03/2023 Zenzakim Zenzakim 2003002WL000858 00415 SBIN0006182 1255 29/03/2023 No Such Account
909 MN2003002_280323FTO_34887 2003002000NRG23250320230359345 0264571555 28/03/2023 Soichinthang Soichinthang 2003002WL000858 00045 BARB0VJCHCH 1004 29/03/2023 No Such Account
910 MN2003002_280323FTO_34887 2003002000NRG23250320230359350 0264571550 28/03/2023 Soichinthang Soichinthang 2003002WL000858 00045 BARB0VJCHCH 502 29/03/2023 No Such Account
911 MN2003007_280323APB_FTO_34735 2003007000NRG23240320230304167 0259780106 28/03/2023 LALDAWMSANG LALDAWMSANG 2003007WL000773 00703 AIRP0000001 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 MN2003007_280323FTO_34861 2003007000NRG23250320230345165 0262929363 28/03/2023 ROHMINGLIEN ROHMINGLIEN 2003007WL000816 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
913 MN2003002_280323FTO_34887 2003002000NRG23250320230359346 0264571551 28/03/2023 Soichinthang Soichinthang 2003002WL000858 00045 BARB0VJCHCH 1004 29/03/2023 No Such Account
914 MN2003007_280323APB_FTO_34735 2003007000NRG23240320230304166 0259780105 28/03/2023 LALDAWMSANG LALDAWMSANG 2003007WL000773 00703 AIRP0000001 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 MN2003007_280323APB_FTO_34735 2003007000NRG23240320230304787 0259780210 28/03/2023 LALROKIM LALROKIM 2003007WL000773 00703 AIRP0000001 502 29/03/2023 Aadhaar Number not mapped to Account Number
916 MN2003007_280323APB_FTO_34735 2003007000NRG23250320230338069 0259780143 28/03/2023 DANIEL LALSANHIM DANIEL LALSANHIM 2003007WL000807 00415 SBIN0015027 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 MN2003002_280323FTO_34887 2003002000NRG23250320230359081 0264571630 28/03/2023 Zenzakim Zenzakim 2003002WL000858 00415 SBIN0006182 502 29/03/2023 No Such Account
918 MN2003002_280323APB_FTO_34914 2003002000NRG23250320230360412 0259861693 28/03/2023 NEMNEITAI NEMNEITAI 2003002WL000863 00462 UCBA0002557 251 29/03/2023 A/C Blocked or Frozen
919 MN2003007_280323APB_FTO_34735 2003007000NRG23240320230304169 0259780108 28/03/2023 LALDAWMSANG LALDAWMSANG 2003007WL000773 00703 AIRP0000001 251 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 MN2003007_290323FTO_35966 2003007000NRG23290320230515940 0282124139 29/03/2023 GLORY LALRINGMUONG KHAWBUNG GLORY LALRINGMUONG KHAWBUNG 2003007WL001427 00703 AIRP0000001 502 29/03/2023 Account Closed
921 MN2003007_290323FTO_35966 2003007000NRG23290320230516751 0282124337 29/03/2023 Zaneivung Zaneivung 2003007WL001427 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
922 MN2003008_280323FTO_34869 2003008000NRG23210320230272761 0277652665 28/03/2023 Lalkiemlo Hmar Lalkiemlo Hmar 2003008WL000709 00089 CBIN0282683 1004 29/03/2023 Account Closed
923 MN2003002_310323FTO_39394 2003002000NRG22310320230411968 0503750701 31/03/2023 Rebeka Rebeka 2003002WL002784 00415 SBIN0006182 1255 03/04/2023 No Such Account
924 MN2003002_280323FTO_34598 2003002000NRG23250320230337875 0262923867 28/03/2023 Khaitinsiam Khaitinsiam 2003002WL000806 00354 PUNB0025520 1004 29/03/2023 No Such Account
925 MN2003007_290323FTO_35966 2003007000NRG23290320230517647 0282124434 29/03/2023 CHAWNHMINGTHANG CHAWNHMINGTHANG 2003007WL001427 00703 AIRP0000001 251 29/03/2023 A/C Blocked or Frozen
926 MN2003002_280323FTO_34598 2003002000NRG23250320230337873 0262923869 28/03/2023 Khaitinsiam Khaitinsiam 2003002WL000806 00354 PUNB0025520 753 29/03/2023 No Such Account
927 MN2003002_280323FTO_34598 2003002000NRG23250320230337876 0262923866 28/03/2023 Khaitinsiam Khaitinsiam 2003002WL000806 00354 PUNB0025520 1757 29/03/2023 No Such Account
928 MN2003007_290323FTO_35966 2003007000NRG23290320230516746 0282124336 29/03/2023 Zaneivung Zaneivung 2003007WL001427 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
929 MN2003008_280323FTO_34869 2003008000NRG23200320230193177 0277652610 28/03/2023 THANGSANG THANGSANG 2003008WL000557 00462 UCBA0002557 251 29/03/2023 No Such Account
930 MN2003002_280323FTO_34598 2003002000NRG23250320230337869 0262923873 28/03/2023 Khaitinsiam Khaitinsiam 2003002WL000806 00354 PUNB0025520 1255 29/03/2023 No Such Account
931 MN2003002_280323FTO_34598 2003002000NRG23250320230337874 0262923868 28/03/2023 Khaitinsiam Khaitinsiam 2003002WL000806 00354 PUNB0025520 1757 29/03/2023 No Such Account
932 MN2003007_290323FTO_35966 2003007000NRG23290320230515885 0282124297 29/03/2023 Lungawi Lungawi 2003007WL001427 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
933 MN2003007_290323FTO_35966 2003007000NRG23290320230515888 0282124293 29/03/2023 Lungawi Lungawi 2003007WL001427 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
934 MN2003007_290323FTO_35966 2003007000NRG23290320230516745 0282124308 29/03/2023 Zaneivung Zaneivung 2003007WL001427 00703 AIRP0000001 753 29/03/2023 A/C Blocked or Frozen
935 MN2003007_290323FTO_35966 2003007000NRG23290320230517645 0282124439 29/03/2023 CHAWNHMINGTHANG CHAWNHMINGTHANG 2003007WL001427 00703 AIRP0000001 753 29/03/2023 A/C Blocked or Frozen
936 MN2003008_280323FTO_34869 2003008000NRG23210320230272896 0277653108 28/03/2023 Memory Lallengvar Memory Lallengvar 2003008WL000709 00354 PUNB0032520 753 29/03/2023 A/C Blocked or Frozen
937 MN2003008_280323FTO_34869 2003008000NRG23210320230272899 0277653107 28/03/2023 Memory Lallengvar Memory Lallengvar 2003008WL000709 00354 PUNB0032520 1004 29/03/2023 A/C Blocked or Frozen
938 MN2003002_280323FTO_34598 2003002000NRG23250320230337871 0262923871 28/03/2023 Khaitinsiam Khaitinsiam 2003002WL000806 00354 PUNB0025520 1004 29/03/2023 No Such Account
939 MN2003007_290323FTO_35966 2003007000NRG23290320230515941 0282124140 29/03/2023 GLORY LALRINGMUONG KHAWBUNG GLORY LALRINGMUONG KHAWBUNG 2003007WL001427 00703 AIRP0000001 502 29/03/2023 Account Closed
940 MN2003007_290323FTO_35966 2003007000NRG23290320230517654 0282124437 29/03/2023 CHAWNHMINGTHANG CHAWNHMINGTHANG 2003007WL001427 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
941 MN2003008_280323FTO_34869 2003008000NRG23210320230244956 0277653300 28/03/2023 Lalthamuon Neishiel Lalthamuon Neishiel 2003008WL000700 00415 SBIN0000092 753 29/03/2023 No Such Account
942 MN2003008_280323FTO_34869 2003008000NRG23210320230272763 0277652663 28/03/2023 Lalkiemlo Hmar Lalkiemlo Hmar 2003008WL000709 00089 CBIN0282683 753 29/03/2023 Account Closed
943 MN2003007_290323FTO_35966 2003007000NRG23290320230515853 0282123960 29/03/2023 NGAITUOLIEN NGAITUOLIEN 2003007WL001427 00354 PUNB0025520 502 29/03/2023 No Such Account
944 MN2003007_290323FTO_35966 2003007000NRG23290320230515943 0282124143 29/03/2023 GLORY LALRINGMUONG KHAWBUNG GLORY LALRINGMUONG KHAWBUNG 2003007WL001427 00703 AIRP0000001 502 29/03/2023 Account Closed
945 MN2003008_280323FTO_34869 2003008000NRG23210320230272409 0277652620 28/03/2023 CHONGROFEL CHONGROFEL 2003008WL000707 00282 UTBI0RRBMRB 502 29/03/2023 No Such Account
946 MN2003007_290323FTO_35966 2003007000NRG23290320230515886 0282124298 29/03/2023 Lungawi Lungawi 2003007WL001427 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
947 MN2003002_270323FTO_33510 2003002000NRG23240320230289262 0260082157 27/03/2023 Nemngaihlun Nemngaihlun 2003002WL000763 00415 SBIN0006182 1757 29/03/2023 No Such Account
948 MN2003002_270323FTO_33416 2003002000NRG23240320230290375 0260095358 27/03/2023 Janglalsiem Janglalsiem 2003002WL000764 00415 SBIN0015027 1004 29/03/2023 Account Closed
949 MN2003002_270323FTO_33416 2003002000NRG23240320230290368 0260095333 27/03/2023 Lamkhochin Lamkhochin 2003002WL000764 00415 SBIN0006182 1255 29/03/2023 No Such Account
950 MN2003002_270323FTO_33510 2003002000NRG23240320230288298 0260082150 27/03/2023 Sumzachin Sumzachin 2003002WL000763 00354 PUNB0025520 1004 29/03/2023 No Such Account
951 MN2003002_270323FTO_33510 2003002000NRG23240320230289260 0260082156 27/03/2023 Nemngaihlun Nemngaihlun 2003002WL000763 00415 SBIN0006182 502 29/03/2023 No Such Account
952 MN2003002_270323FTO_33416 2003002000NRG23240320230290377 0260095360 27/03/2023 Janglalsiem Janglalsiem 2003002WL000764 00415 SBIN0015027 753 29/03/2023 Account Closed
953 MN2003007_270323FTO_33659 2003007000NRG23270320230423455 0263386598 27/03/2023 KHUONGZALER KHUONGZALER 2003007WL001077 00354 PUNB0025520 1004 29/03/2023 Account Closed
954 MN2003002_270323FTO_33510 2003002000NRG23240320230289258 0260082448 27/03/2023 Nemngaihlun Nemngaihlun 2003002WL000763 00415 SBIN0006182 1004 29/03/2023 No Such Account
955 MN2003002_270323FTO_33416 2003002000NRG23240320230290379 0260095362 27/03/2023 Janglalsiem Janglalsiem 2003002WL000764 00415 SBIN0015027 251 29/03/2023 Account Closed
956 MN2003002_270323FTO_33510 2003002000NRG23240320230289259 0260082453 27/03/2023 Nemngaihlun Nemngaihlun 2003002WL000763 00415 SBIN0006182 251 29/03/2023 No Such Account
957 MN2003002_270323FTO_33416 2003002000NRG23240320230290376 0260095359 27/03/2023 Janglalsiem Janglalsiem 2003002WL000764 00415 SBIN0015027 753 29/03/2023 Account Closed
958 MN2003002_280323FTO_35008 2003002000NRG22250320230396939 0262925918 28/03/2023 Khaikhokam Khaikhokam 2003002WL002622 00462 UCBA0002557 502 29/03/2023 No Such Account
959 MN2003002_280323FTO_35008 2003002000NRG22250320230396940 0262925917 28/03/2023 Khaikhokam Khaikhokam 2003002WL002622 00462 UCBA0002557 753 29/03/2023 No Such Account
960 MN2003002_270323FTO_33416 2003002000NRG23240320230290364 0260095418 27/03/2023 Lamkhochin Lamkhochin 2003002WL000764 00415 SBIN0006182 251 29/03/2023 No Such Account
961 MN2003002_280323FTO_35008 2003002000NRG22250320230396982 0262925923 28/03/2023 Niangthiannei Niangthiannei 2003002WL002622 00462 UCBA0002557 753 29/03/2023 No Such Account
962 MN2003002_270323FTO_33510 2003002000NRG23240320230288297 0260082149 27/03/2023 Sumzachin Sumzachin 2003002WL000763 00354 PUNB0025520 1255 29/03/2023 No Such Account
963 MN2003002_270323FTO_33416 2003002000NRG23240320230290378 0260095361 27/03/2023 Janglalsiem Janglalsiem 2003002WL000764 00415 SBIN0015027 1757 29/03/2023 Account Closed
964 MN2003007_270323FTO_33659 2003007000NRG23270320230419914 0263387079 27/03/2023 SIEMCHUNGHNUNG SIEMCHUNGHNUNG 2003007WL001075 00032 UTIB0001868 502 29/03/2023 No Such Account
965 MN2003007_270323FTO_33659 2003007000NRG23270320230423453 0263386601 27/03/2023 KHUONGZALER KHUONGZALER 2003007WL001077 00354 PUNB0025520 753 29/03/2023 Account Closed
966 MN2003007_270323FTO_33659 2003007000NRG23270320230423454 0263386600 27/03/2023 KHUONGZALER KHUONGZALER 2003007WL001077 00354 PUNB0025520 1255 29/03/2023 Account Closed
967 MN2003002_270323FTO_33510 2003002000NRG23240320230288295 0260082151 27/03/2023 Sumzachin Sumzachin 2003002WL000763 00354 PUNB0025520 1255 29/03/2023 No Such Account
968 MN2003002_270323FTO_33510 2003002000NRG23240320230289254 0260082446 27/03/2023 Nemngaihlun Nemngaihlun 2003002WL000763 00415 SBIN0006182 502 29/03/2023 No Such Account
969 MN2003002_270323FTO_33416 2003002000NRG23240320230290369 0260095335 27/03/2023 Lamkhochin Lamkhochin 2003002WL000764 00415 SBIN0006182 1004 29/03/2023 No Such Account
970 MN2003002_270323FTO_33416 2003002000NRG23240320230290372 0260095336 27/03/2023 Lamkhochin Lamkhochin 2003002WL000764 00415 SBIN0006182 502 29/03/2023 No Such Account
971 MN2003002_280323FTO_35008 2003002000NRG22250320230396981 0262925924 28/03/2023 Niangthiannei Niangthiannei 2003002WL002622 00462 UCBA0002557 502 29/03/2023 No Such Account
972 MN2003002_270323FTO_33510 2003002000NRG23240320230288299 0260082148 27/03/2023 Sumzachin Sumzachin 2003002WL000763 00354 PUNB0025520 502 29/03/2023 No Such Account
973 MN2003002_270323FTO_33510 2003002000NRG23240320230288304 0260082153 27/03/2023 Sumzachin Sumzachin 2003002WL000763 00354 PUNB0025520 1255 29/03/2023 No Such Account
974 MN2003002_270323FTO_33416 2003002000NRG23240320230290367 0260095331 27/03/2023 Lamkhochin Lamkhochin 2003002WL000764 00415 SBIN0006182 753 29/03/2023 No Such Account
975 MN2003007_280323FTO_34906 2003007000NRG23270320230436481 0262561566 28/03/2023 LUNGRUOLKIM LUNGRUOLKIM 2003007WL001104 00703 AIRP0000001 753 29/03/2023 A/C Blocked or Frozen
976 MN2003007_280323FTO_34906 2003007000NRG23270320230434113 0262561554 28/03/2023 LALHMINGTHANG LALHMINGTHANG 2003007WL001104 00354 PUNB0025520 1255 29/03/2023 No Such Account
977 MN2003007_280323FTO_34906 2003007000NRG23270320230436205 0262561716 28/03/2023 RUOLLIENTHANG RUOLLIENTHANG 2003007WL001104 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
978 MN2003008_280323APB_FTO_35537 2003008000NRG23180320230171655 0277448610 28/03/2023 KHUMA KHUMA 2003008WL000497 00354 PUNB0032520 502 29/03/2023 A/C Blocked or Frozen
979 MN2003008_280323FTO_34891 2003008000NRG23250320230364318 0277648008 28/03/2023 LHAIKHONGAI LHAIKHONGAI 2003008WL000871 00354 PUNB0032520 753 29/03/2023 No Such Account
980 MN2003007_280323FTO_34906 2003007000NRG23270320230436187 0262561569 28/03/2023 JOSHUA JOSHUA 2003007WL001104 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
981 MN2003007_280323FTO_34906 2003007000NRG23270320230436478 0262561565 28/03/2023 LUNGRUOLKIM LUNGRUOLKIM 2003007WL001104 00703 AIRP0000001 1255 29/03/2023 A/C Blocked or Frozen
982 MN2003008_280323FTO_34891 2003008000NRG23210320230272411 0277647796 28/03/2023 CHONGROFEL CHONGROFEL 2003008WL000707 00282 UTBI0RRBMRB 1004 29/03/2023 No Such Account
983 MN2003002_280323FTO_34779 2003002000NRG23250320230354071 0264572634 28/03/2023 CHINGTHIANNGAIH CHINGTHIANNGAIH 2003002WL000844 00462 UCBA0002557 753 29/03/2023 No Such Account
984 MN2003007_280323FTO_34906 2003007000NRG23270320230433733 0262561483 28/03/2023 HMANGNEIHLUN HMANGNEIHLUN 2003007WL001104 00032 UTIB0001868 251 29/03/2023 No Such Account
985 MN2003007_280323FTO_34906 2003007000NRG23270320230434122 0262561150 28/03/2023 LALTUM LALTUM 2003007WL001104 00415 SBIN0006182 753 29/03/2023 No Such Account
986 MN2003007_280323FTO_34906 2003007000NRG23270320230434897 0262561817 28/03/2023 LALPAWLLIEN LALPAWLLIEN 2003007WL001104 00354 PUNB0025520 753 29/03/2023 No Such Account
987 MN2003007_280323FTO_34906 2003007000NRG23270320230436179 0262561476 28/03/2023 LALTHUOIZO LALTHUOIZO 2003007WL001104 00282 UTBI0IMP312 1255 29/03/2023 No Such Account
988 MN2003008_280323FTO_34891 2003008000NRG23200320230195639 0277648141 28/03/2023 THANGSANG THANGSANG 2003008WL000563 00462 UCBA0002557 502 29/03/2023 No Such Account
989 MN2003008_280323FTO_34891 2003008000NRG23200320230199380 0277648145 28/03/2023 NIANGZOUKIM NIANGZOUKIM 2003008WL000611 00462 UCBA0002557 753 29/03/2023 Account Closed
990 MN2003007_280323FTO_34906 2003007000NRG23270320230436182 0262561475 28/03/2023 LALTHUOIZO LALTHUOIZO 2003007WL001104 00282 UTBI0IMP312 753 29/03/2023 No Such Account
991 MN2003008_280323FTO_34891 2003008000NRG23200320230199378 0277648143 28/03/2023 NIANGZOUKIM NIANGZOUKIM 2003008WL000611 00462 UCBA0002557 251 29/03/2023 Account Closed
992 MN2003008_280323APB_FTO_35565 2003008000NRG23250320230364380 0277458559 28/03/2023 Lamneithang Lamneithang 2003008WL000871 00354 PUNB0032520 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 MN2003008_280323APB_FTO_35565 2003008000NRG23200320230196121 0277459259 28/03/2023 ANGELA LALNEITHA ANGELA LALNEITHA 2003008WL000565 00354 PUNB0025520 753 29/03/2023 Account Closed
994 MN2003008_280323APB_FTO_35565 2003008000NRG23250320230364379 0277458558 28/03/2023 Lamneithang Lamneithang 2003008WL000871 00354 PUNB0032520 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 MN2003002_290323APB_FTO_36461 2003002000NRG23290320230543588 0305439683 29/03/2023 Lynda naulak Lynda naulak 2003002WL001546 00415 SBIN0006182 2008 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 MN2003008_280323APB_FTO_35565 2003008000NRG23200320230199360 0277458502 28/03/2023 GINKHOJAM GINKHOJAM 2003008WL000611 00354 PUNB0032520 753 29/03/2023 A/C Blocked or Frozen
997 MN2003008_280323APB_FTO_35576 2003008000NRG23210320230244612 0280178623 28/03/2023 SK.LAMA SK.LAMA 2003008WL000698 00354 PUNB0032520 753 29/03/2023 Aadhaar Number not mapped to Account Number
998 MN2003007_280323APB_FTO_34879 2003007000NRG23250320230353785 0259781494 28/03/2023 LALVENG LALVENG 2003007WL000843 00703 AIRP0000001 251 29/03/2023 Aadhaar Number not mapped to Account Number
999 MN2003008_280323APB_FTO_35565 2003008000NRG23200320230199516 0277459262 28/03/2023 NENGKHANTHANG NENGKHANTHANG 2003008WL000611 00691 IPOS0000001 251 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 MN2003008_280323APB_FTO_35565 2003008000NRG23250320230364378 0277458557 28/03/2023 Lamneithang Lamneithang 2003008WL000871 00354 PUNB0032520 1004 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 MN2003008_280323APB_FTO_35576 2003008000NRG23150320230013955 0280178584 28/03/2023 BIEKIM BIEKIM 2003008WL000271 00691 IPOS0000001 1255 29/03/2023 A/C Blocked or Frozen
1002 MN2003008_280323APB_FTO_35565 2003008000NRG23200320230195781 0277459260 28/03/2023 ANGELA LALNEITHA ANGELA LALNEITHA 2003008WL000563 00354 PUNB0025520 251 29/03/2023 Account Closed
1003 MN2003008_280323APB_FTO_35576 2003008000NRG23150320230013903 0280178583 28/03/2023 BIEKIM BIEKIM 2003008WL000270 00691 IPOS0000001 753 29/03/2023 A/C Blocked or Frozen
1004 MN2003008_280323APB_FTO_35565 2003008000NRG23200320230199533 0277458503 28/03/2023 SONGKHANGIN SONGKHANGIN 2003008WL000611 00354 PUNB0032520 251 29/03/2023 A/C Blocked or Frozen
1005 MN2003008_280323FTO_34831 2003008000NRG23220320230273224 0277644750 28/03/2023 MALOTI MALOTI 2003008WL000710 00354 PUNB0032520 502 29/03/2023 No Such Account
1006 MN2003002_280323FTO_34641 2003002000NRG23250320230341106 0264565405 28/03/2023 Khailam Khailam 2003002WL000810 00415 SBIN0006182 502 29/03/2023 No Such Account
1007 MN2003002_280323FTO_34641 2003002000NRG23250320230341798 0264565442 28/03/2023 Donghao Donghao 2003002WL000810 00415 SBIN0006182 1757 29/03/2023 No Such Account
1008 MN2003002_270323FTO_33224 2003002000NRG23250320230367396 0260080920 27/03/2023 Lalhmingzo Lalhmingzo 2003002WL000879 00354 PUNB0025520 1757 29/03/2023 No Such Account
1009 MN2003002_270323FTO_33224 2003002000NRG23250320230367902 0260080998 27/03/2023 Thangkhanmang Thangkhanmang 2003002WL000879 00354 PUNB0025520 1757 29/03/2023 No Such Account
1010 MN2003002_280323FTO_34641 2003002000NRG23250320230341100 0264565403 28/03/2023 Khailam Khailam 2003002WL000810 00415 SBIN0006182 1004 29/03/2023 No Such Account
1011 MN2003002_280323FTO_34641 2003002000NRG23250320230341804 0264565443 28/03/2023 Donghao Donghao 2003002WL000810 00415 SBIN0006182 1255 29/03/2023 No Such Account
1012 MN2003002_270323FTO_33224 2003002000NRG23250320230366453 0260080996 27/03/2023 Darlianthang Darlianthang 2003002WL000879 00415 SBIN0015429 753 29/03/2023 Account Closed
1013 MN2003002_270323FTO_33224 2003002000NRG23250320230367642 0260080909 27/03/2023 T. Jamthuam T. Jamthuam 2003002WL000879 00354 PUNB0025520 1757 29/03/2023 No Such Account
1014 MN2003002_280323FTO_34641 2003002000NRG23250320230341101 0264565402 28/03/2023 Khailam Khailam 2003002WL000810 00415 SBIN0006182 1004 29/03/2023 No Such Account
1015 MN2003002_280323FTO_34641 2003002000NRG23250320230341801 0264565447 28/03/2023 Donghao Donghao 2003002WL000810 00415 SBIN0006182 1506 29/03/2023 No Such Account
1016 MN2003002_270323FTO_33224 2003002000NRG23250320230366452 0260080995 27/03/2023 Darlianthang Darlianthang 2003002WL000879 00415 SBIN0015429 1255 29/03/2023 Account Closed
1017 MN2003002_270323FTO_33224 2003002000NRG23250320230366455 0260080992 27/03/2023 Darlianthang Darlianthang 2003002WL000879 00415 SBIN0015429 502 29/03/2023 Account Closed
1018 MN2003002_270323FTO_33224 2003002000NRG23250320230367640 0260080912 27/03/2023 T. Jamthuam T. Jamthuam 2003002WL000879 00354 PUNB0025520 502 29/03/2023 No Such Account
1019 MN2003007_280323FTO_34861 2003007000NRG23250320230344825 0262929060 28/03/2023 LALVARLIEN LALVARLIEN 2003007WL000816 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
1020 MN2003002_280323FTO_34887 2003002000NRG23250320230359351 0264571549 28/03/2023 Soichinthang Soichinthang 2003002WL000858 00045 BARB0VJCHCH 251 29/03/2023 No Such Account
1021 MN2003002_280323FTO_34887 2003002000NRG23250320230359354 0264571546 28/03/2023 Soichinthang Soichinthang 2003002WL000858 00045 BARB0VJCHCH 753 29/03/2023 No Such Account
1022 MN2003007_280323APB_FTO_34735 2003007000NRG23240320230304168 0259780107 28/03/2023 LALDAWMSANG LALDAWMSANG 2003007WL000773 00703 AIRP0000001 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 MN2003002_310323FTO_39370 2003002000NRG22310320230411939 0503750966 31/03/2023 LAMTHANSANG LAMTHANSANG 2003002WL002783 00415 SBIN0006182 1757 03/04/2023 No Such Account
1024 MN2003002_280323FTO_34887 2003002000NRG23250320230359077 0264571566 28/03/2023 Zenzakim Zenzakim 2003002WL000858 00415 SBIN0006182 753 29/03/2023 No Such Account
1025 MN2003002_280323FTO_34887 2003002000NRG23250320230359347 0264571552 28/03/2023 Soichinthang Soichinthang 2003002WL000858 00045 BARB0VJCHCH 753 29/03/2023 No Such Account
1026 MN2003002_280323FTO_34887 2003002000NRG23250320230359352 0264571547 28/03/2023 Soichinthang Soichinthang 2003002WL000858 00045 BARB0VJCHCH 502 29/03/2023 No Such Account
1027 MN2003002_280323FTO_34887 2003002000NRG23250320230359078 0264571564 28/03/2023 Zenzakim Zenzakim 2003002WL000858 00415 SBIN0006182 502 29/03/2023 No Such Account
1028 MN2003002_280323FTO_34887 2003002000NRG23250320230359348 0264571553 28/03/2023 Soichinthang Soichinthang 2003002WL000858 00045 BARB0VJCHCH 1255 29/03/2023 No Such Account
1029 MN2003002_280323FTO_34887 2003002000NRG23250320230359353 0264571548 28/03/2023 Soichinthang Soichinthang 2003002WL000858 00045 BARB0VJCHCH 502 29/03/2023 No Such Account
1030 MN2003002_280323APB_FTO_34914 2003002000NRG23250320230360417 0259861698 28/03/2023 NEMNEITAI NEMNEITAI 2003002WL000863 00462 UCBA0002557 1506 29/03/2023 A/C Blocked or Frozen
1031 MN2003002_310323FTO_39370 2003002000NRG22310320230411947 0503750960 31/03/2023 Sangthang Sangthang 2003002WL002783 00415 SBIN0006182 1757 03/04/2023 No Such Account
1032 MN2003002_280323FTO_34887 2003002000NRG23250320230359080 0264571629 28/03/2023 Zenzakim Zenzakim 2003002WL000858 00415 SBIN0006182 251 29/03/2023 No Such Account
1033 MN2003007_280323APB_FTO_34735 2003007000NRG23240320230304931 0259779801 28/03/2023 JOEL LALVARSANG LUNGTAU JOEL LALVARSANG LUNGTAU 2003007WL000773 00703 AIRP0000001 502 29/03/2023 Aadhaar Number not mapped to Account Number
1034 MN2003007_280323FTO_34861 2003007000NRG23250320230352945 0262928824 28/03/2023 LALDITSANG LALDITSANG 2003007WL000842 00282 UTBI0RRBMRB 502 29/03/2023 No Such Account
1035 MN2003002_310323FTO_39370 2003002000NRG22310320230411948 0503750953 31/03/2023 Lamkhohen Lamkhohen 2003002WL002783 00165 IBKL0002126 1757 03/04/2023 No Such Account
1036 MN2003002_280323FTO_34887 2003002000NRG23250320230359079 0264571631 28/03/2023 Zenzakim Zenzakim 2003002WL000858 00415 SBIN0006182 753 29/03/2023 No Such Account
1037 MN2003002_280323FTO_34887 2003002000NRG23250320230359082 0264571628 28/03/2023 Zenzakim Zenzakim 2003002WL000858 00415 SBIN0006182 753 29/03/2023 No Such Account
1038 MN2003002_270323FTO_33416 2003002000NRG23240320230290370 0260095332 27/03/2023 Lamkhochin Lamkhochin 2003002WL000764 00415 SBIN0006182 502 29/03/2023 No Such Account
1039 MN2003007_270323FTO_33659 2003007000NRG23270320230419568 0263386734 27/03/2023 Laldawnglien Laldawnglien 2003007WL001075 00415 SBIN0006182 502 29/03/2023 Account Closed
1040 MN2003007_290323FTO_35987 2003007000NRG23290320230515881 0282125232 29/03/2023 Lungawi Lungawi 2003007WL001427 00703 AIRP0000001 1255 29/03/2023 A/C Blocked or Frozen
1041 MN2003007_290323FTO_35987 2003007000NRG23290320230517652 0282125096 29/03/2023 CHAWNHMINGTHANG CHAWNHMINGTHANG 2003007WL001427 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
1042 MN2003007_300323FTO_38006 2003007000NRG23300320230562846 0353161572 30/03/2023 LALRAMTHAR LALRAMTHAR 2003007WL001617 00703 AIRP0000001 753 31/03/2023 A/C Blocked or Frozen
1043 MN2003008_280323APB_FTO_35544 2003008000NRG23200320230199135 0277453372 28/03/2023 GINKHOJAM GINKHOJAM 2003008WL000610 00354 PUNB0032520 753 29/03/2023 A/C Blocked or Frozen
1044 MN2003008_280323APB_FTO_35544 2003008000NRG23250320230364384 0277453467 28/03/2023 Lamneithang Lamneithang 2003008WL000871 00354 PUNB0032520 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 MN2003002_280323FTO_34875 2003002000NRG22250320230395792 0264562759 28/03/2023 Zenzakim Zenzakim 2003002WL002613 00415 SBIN0006182 753 29/03/2023 No Such Account
1046 MN2003002_280323FTO_34875 2003002000NRG22250320230395883 0264562734 28/03/2023 Soichinthang Soichinthang 2003002WL002613 00045 BARB0VJCHCH 753 29/03/2023 No Such Account
1047 MN2003007_270323APB_FTO_33705 2003007000NRG23270320230422900 0262870268 27/03/2023 Sanglur Sanglur 2003007WL001077 00415 SBIN0006182 753 29/03/2023 Aadhaar Number not mapped to Account Number
1048 MN2003008_280323FTO_34785 2003008000NRG23200320230198462 0277649854 28/03/2023 NIANGZOUKIM NIANGZOUKIM 2003008WL000601 00462 UCBA0002557 502 29/03/2023 Account Closed
1049 MN2003008_280323FTO_34785 2003008000NRG23220320230273223 0277649705 28/03/2023 MALOTI MALOTI 2003008WL000710 00354 PUNB0032520 753 29/03/2023 No Such Account
1050 MN2003008_280323FTO_34907 2003008000NRG23220320230273647 0277647178 28/03/2023 MALOTI MALOTI 2003008WL000711 00354 PUNB0032520 502 29/03/2023 No Such Account
1051 MN2003007_280323APB_FTO_34894 2003007000NRG23270320230433858 0259873903 28/03/2023 CYNDY RAMHUOLMAWI CYNDY RAMHUOLMAWI 2003007WL001104 00703 AIRP0000001 753 29/03/2023 Aadhaar Number not mapped to Account Number
1052 MN2003008_280323FTO_34785 2003008000NRG23200320230198461 0277649853 28/03/2023 NIANGZOUKIM NIANGZOUKIM 2003008WL000601 00462 UCBA0002557 753 29/03/2023 Account Closed
1053 MN2003008_280323FTO_34785 2003008000NRG23220320230273221 0277649707 28/03/2023 MALOTI MALOTI 2003008WL000710 00354 PUNB0032520 753 29/03/2023 No Such Account
1054 MN2003008_280323FTO_34907 2003008000NRG23220320230273648 0277647181 28/03/2023 MALOTI MALOTI 2003008WL000711 00354 PUNB0032520 753 29/03/2023 No Such Account
1055 MN2003008_280323FTO_34907 2003008000NRG23220320230273649 0277647180 28/03/2023 MALOTI MALOTI 2003008WL000711 00354 PUNB0032520 1255 29/03/2023 No Such Account
1056 MN2003008_280323FTO_34907 2003008000NRG23220320230273650 0277647179 28/03/2023 MALOTI MALOTI 2003008WL000711 00354 PUNB0032520 1255 29/03/2023 No Such Account
1057 MN2003008_280323FTO_34785 2003008000NRG23250320230339348 0277649656 28/03/2023 L Ringsang L Ringsang 2003008WL000809 00691 IPOS0000001 251 29/03/2023 No Such Account
1058 MN2003007_270323FTO_33488 2003007000NRG23210320230236491 0263384724 27/03/2023 DARTHANGSIEM SUNGTE DARTHANGSIEM SUNGTE 2003007WL000683 00354 PUNB0025520 502 29/03/2023 No Such Account
1059 MN2003007_280323APB_FTO_34894 2003007000NRG23270320230433861 0259873906 28/03/2023 CYNDY RAMHUOLMAWI CYNDY RAMHUOLMAWI 2003007WL001104 00703 AIRP0000001 251 29/03/2023 Aadhaar Number not mapped to Account Number
1060 MN2003007_280323APB_FTO_34894 2003007000NRG23270320230434676 0259873667 28/03/2023 MALSAWMTHANG. MALSAWMTHANG. 2003007WL001104 00703 AIRP0000001 1255 29/03/2023 Aadhaar Number not mapped to Account Number
1061 MN2003008_280323FTO_34907 2003008000NRG23200320230196034 0277646621 28/03/2023 THANGSANG THANGSANG 2003008WL000565 00462 UCBA0002557 753 29/03/2023 No Such Account
1062 MN2003008_280323FTO_34785 2003008000NRG23200320230198258 0277649733 28/03/2023 NIANGZOUKIM NIANGZOUKIM 2003008WL000599 00462 UCBA0002557 502 29/03/2023 Account Closed
1063 MN2003008_280323FTO_34907 2003008000NRG23210320230271926 0277647081 28/03/2023 CHONGROFEL CHONGROFEL 2003008WL000706 00282 UTBI0RRBMRB 753 29/03/2023 No Such Account
1064 MN2003002_280323FTO_34875 2003002000NRG22250320230395902 0264562793 28/03/2023 Kamchiin Kamchiin 2003002WL002613 00415 SBIN0006182 753 29/03/2023 No Such Account
1065 MN2003008_280323FTO_34907 2003008000NRG23240320230334577 0277647065 28/03/2023 NGAIZANIENG NGAIZANIENG 2003008WL000789 00354 PUNB0032520 502 29/03/2023 No Such Account
1066 MN2003008_280323FTO_34907 2003008000NRG23250320230364321 0277646581 28/03/2023 LHAIKHONGAI LHAIKHONGAI 2003008WL000871 00354 PUNB0032520 1004 29/03/2023 No Such Account
1067 MN2003007_280323APB_FTO_34894 2003007000NRG23270320230433029 0259874121 28/03/2023 RAMVUL MAWI RAMVUL MAWI 2003007WL001104 00703 AIRP0000001 753 29/03/2023 Aadhaar Number not mapped to Account Number
1068 MN2003007_280323APB_FTO_34894 2003007000NRG23270320230435741 0259873574 28/03/2023 VANROTHANG VANROTHANG 2003007WL001104 00703 AIRP0000001 502 29/03/2023 Aadhaar Number not mapped to Account Number
1069 MN2003007_290323FTO_35966 2003007000NRG23290320230516082 0282124244 29/03/2023 RICHARD L INFIMATE RICHARD L INFIMATE 2003007WL001427 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
1070 MN2003007_290323FTO_35966 2003007000NRG23290320230517651 0282124435 29/03/2023 CHAWNHMINGTHANG CHAWNHMINGTHANG 2003007WL001427 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
1071 MN2003008_280323FTO_34869 2003008000NRG23210320230272898 0277653110 28/03/2023 Memory Lallengvar Memory Lallengvar 2003008WL000709 00354 PUNB0032520 753 29/03/2023 A/C Blocked or Frozen
1072 MN2003008_280323FTO_34869 2003008000NRG23210320230272900 0277653106 28/03/2023 Memory Lallengvar Memory Lallengvar 2003008WL000709 00354 PUNB0032520 1004 29/03/2023 A/C Blocked or Frozen
1073 MN2003008_280323FTO_34869 2003008000NRG23220320230273645 0277652963 28/03/2023 MALOTI MALOTI 2003008WL000711 00354 PUNB0032520 251 29/03/2023 No Such Account
1074 MN2003007_280323FTO_34942 2003007000NRG23280320230474962 0262568064 28/03/2023 EBENEZER LALRUOTTLUONG EBENEZER LALRUOTTLUONG 2003007WL001242 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
1075 MN2003008_280323APB_FTO_35517 2003008000NRG23200320230198443 0277449972 28/03/2023 GINKHOJAM GINKHOJAM 2003008WL000601 00354 PUNB0032520 753 29/03/2023 A/C Blocked or Frozen
1076 MN2003002_310323FTO_39384 2003002000NRG22310320230411981 0503733306 31/03/2023 Kimdeizou Kimdeizou 2003002WL002785 00165 IBKL0002126 1255 03/04/2023 No Such Account
1077 MN2003007_280323FTO_34942 2003007000NRG23270320230433737 0262567868 28/03/2023 HMANGNEIHLUN HMANGNEIHLUN 2003007WL001104 00032 UTIB0001868 502 29/03/2023 No Such Account
1078 MN2003007_280323FTO_34942 2003007000NRG23270320230435667 0262567969 28/03/2023 ROSIEMLIEN ROSIEMLIEN 2003007WL001104 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
1079 MN2003002_280323APB_FTO_34824 2003002000NRG22250320230395704 0259783695 28/03/2023 V. Lalmawi V. Lalmawi 2003002WL002610 00415 SBIN0006182 1757 29/03/2023 Account Closed
1080 MN2003007_280323FTO_35002 2003007000NRG23270320230434116 0262925252 28/03/2023 LALHMINGTHANG LALHMINGTHANG 2003007WL001104 00354 PUNB0025520 753 29/03/2023 No Such Account
1081 MN2003007_280323FTO_34942 2003007000NRG23270320230434118 0262567599 28/03/2023 LALTUM LALTUM 2003007WL001104 00415 SBIN0006182 502 29/03/2023 No Such Account
1082 MN2003007_280323FTO_35002 2003007000NRG23270320230435665 0262925459 28/03/2023 ROSIEMLIEN ROSIEMLIEN 2003007WL001104 00703 AIRP0000001 753 29/03/2023 A/C Blocked or Frozen
1083 MN2003007_280323FTO_34942 2003007000NRG23270320230435666 0262567970 28/03/2023 ROSIEMLIEN ROSIEMLIEN 2003007WL001104 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
1084 MN2003007_280323FTO_34942 2003007000NRG23270320230436181 0262567864 28/03/2023 LALTHUOIZO LALTHUOIZO 2003007WL001104 00282 UTBI0IMP312 502 29/03/2023 No Such Account
1085 MN2003007_280323FTO_35002 2003007000NRG23270320230436184 0262925529 28/03/2023 LALTHUOIZO LALTHUOIZO 2003007WL001104 00282 UTBI0IMP312 1004 29/03/2023 No Such Account
1086 MN2003007_280323FTO_34942 2003007000NRG23270320230436208 0262568108 28/03/2023 RUOLLIENTHANG RUOLLIENTHANG 2003007WL001104 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
1087 MN2003002_280323APB_FTO_34824 2003002000NRG22250320230395731 0259783689 28/03/2023 DOROTHY VANLALRUOT DOROTHY VANLALRUOT 2003002WL002610 00415 SBIN0015027 1757 29/03/2023 Aadhaar Number not mapped to Account Number
1088 MN2003002_310323FTO_39384 2003002000NRG22310320230411993 0503733308 31/03/2023 Kimhoihthien Kimhoihthien 2003002WL002785 00354 PUNB0025520 1255 03/04/2023 No Such Account
1089 MN2003007_280323FTO_35002 2003007000NRG23270320230433739 0262925525 28/03/2023 HMANGNEIHLUN HMANGNEIHLUN 2003007WL001104 00032 UTIB0001868 251 29/03/2023 No Such Account
1090 MN2003007_280323FTO_34942 2003007000NRG23270320230434111 0262568088 28/03/2023 LALHMINGTHANG LALHMINGTHANG 2003007WL001104 00354 PUNB0025520 502 29/03/2023 No Such Account
1091 MN2003007_280323FTO_34942 2003007000NRG23270320230434895 0262567417 28/03/2023 LALPAWLLIEN LALPAWLLIEN 2003007WL001104 00354 PUNB0025520 502 29/03/2023 No Such Account
1092 MN2003007_280323FTO_35002 2003007000NRG23270320230436177 0262925496 28/03/2023 LALTHUOIZO LALTHUOIZO 2003007WL001104 00282 UTBI0IMP312 753 29/03/2023 No Such Account
1093 MN2003007_280323FTO_34942 2003007000NRG23280320230474965 0262568169 28/03/2023 CHAWNGZAKIM CHAWNGZAKIM 2003007WL001242 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
1094 MN2003007_280323FTO_34942 2003007000NRG23280320230475046 0262568174 28/03/2023 PHIRTHATHANG PHIRTHATHANG 2003007WL001242 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
1095 MN2003007_280323FTO_34942 2003007000NRG23280320230475255 0262567918 28/03/2023 ANDREW L FAMHOITE ANDREW L FAMHOITE 2003007WL001242 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
1096 MN2003007_280323FTO_35145 2003007000NRG23280320230483556 0264577570 28/03/2023 VANGNEITHANG VANGNEITHANG 2003007WL001283 00354 PUNB0025520 502 29/03/2023 No Such Account
1097 MN2003002_300323FTO_37625 2003002000NRG22300320230409098 0337432221 30/03/2023 Sehminthang Sehminthang 2003002WL002736 00691 IPOS0000001 1255 30/03/2023 No Such Account
1098 MN2003007_280323FTO_34942 2003007000NRG23270320230436180 0262567874 28/03/2023 LALTHUOIZO LALTHUOIZO 2003007WL001104 00282 UTBI0IMP312 502 29/03/2023 No Such Account
1099 MN2003007_280323FTO_35002 2003007000NRG23270320230436185 0262925495 28/03/2023 LALTHUOIZO LALTHUOIZO 2003007WL001104 00282 UTBI0IMP312 251 29/03/2023 No Such Account
1100 MN2003007_280323FTO_35002 2003007000NRG23270320230436476 0262925449 28/03/2023 LUNGRUOLKIM LUNGRUOLKIM 2003007WL001104 00703 AIRP0000001 753 29/03/2023 A/C Blocked or Frozen
1101 MN2003007_280323FTO_34942 2003007000NRG23280320230474963 0262568065 28/03/2023 EBENEZER LALRUOTTLUONG EBENEZER LALRUOTTLUONG 2003007WL001242 00703 AIRP0000001 1004 29/03/2023 A/C Blocked or Frozen
1102 MN2003007_280323FTO_35145 2003007000NRG23280320230483551 0264577576 28/03/2023 VANGNEITHANG VANGNEITHANG 2003007WL001283 00354 PUNB0025520 1004 29/03/2023 No Such Account
1103 MN2003007_280323FTO_35145 2003007000NRG23280320230483628 0264577580 28/03/2023 MALSAWMSANG MALSAWMSANG 2003007WL001283 00354 PUNB0025520 251 29/03/2023 No Such Account
1104 MN2003008_280323APB_FTO_35517 2003008000NRG23200320230198399 0277450419 28/03/2023 NENGKHANTHANG NENGKHANTHANG 2003008WL000599 00691 IPOS0000001 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 MN2003008_280323APB_FTO_35517 2003008000NRG23200320230198413 0277450004 28/03/2023 SONGKHANGIN SONGKHANGIN 2003008WL000599 00354 PUNB0032520 502 29/03/2023 A/C Blocked or Frozen
1106 MN2003002_300323FTO_37625 2003002000NRG22300320230409099 0337432222 30/03/2023 Sehminthang Sehminthang 2003002WL002736 00691 IPOS0000001 753 30/03/2023 No Such Account
1107 MN2003007_280323FTO_34942 2003007000NRG23270320230434114 0262568089 28/03/2023 LALHMINGTHANG LALHMINGTHANG 2003007WL001104 00354 PUNB0025520 502 29/03/2023 No Such Account
1108 MN2003007_280323FTO_34942 2003007000NRG23270320230434896 0262567416 28/03/2023 LALPAWLLIEN LALPAWLLIEN 2003007WL001104 00354 PUNB0025520 251 29/03/2023 No Such Account
1109 MN2003007_280323FTO_34942 2003007000NRG23270320230436207 0262568107 28/03/2023 RUOLLIENTHANG RUOLLIENTHANG 2003007WL001104 00703 AIRP0000001 502 29/03/2023 A/C Blocked or Frozen
1110 MN2003007_280323FTO_35145 2003007000NRG23280320230483557 0264577569 28/03/2023 VANGNEITHANG VANGNEITHANG 2003007WL001283 00354 PUNB0025520 251 29/03/2023 No Such Account
1111 MN2003007_280323FTO_35145 2003007000NRG23280320230483629 0264577579 28/03/2023 MALSAWMSANG MALSAWMSANG 2003007WL001283 00354 PUNB0025520 1004 29/03/2023 No Such Account
1112 MN2003007_290323APB_FTO_35995 2003007000NRG23290320230516739 0282134553 29/03/2023 RODITUM RODITUM 2003007WL001427 00703 AIRP0000001 1004 29/03/2023 Aadhaar Number not mapped to Account Number
1113 MN2003007_290323APB_FTO_35995 2003007000NRG23290320230518783 0282134178 29/03/2023 JEHOVA LALNUNHLAN JEHOVA LALNUNHLAN 2003007WL001427 00691 IPOS0000001 1004 29/03/2023 Aadhaar Number not mapped to Account Number

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